A loophole exists in Oracle Fusion where the HCM Data Loader can be used to make very high risk changes without these being recorded in audit logs. This may include...
Duplicate Roles in Oracle Fusion: Are you sure you’re giving out a ‘Reporting’ Role?
Oracle Fusion has an access controls vulnerability that they allow more than one Role to have exactly...
Providing unexpected, unsegregated access to enter and post journals, the ‘Subledger Journal Entry’ feature impacts on all organisations running Oracle Fusion Financials.
Whilst the lack of segregation is worrying, our research...
A number of organisations have contacted us recently saying that their auditors have reported that the organisation hasn’t set up auditing on high risk activities in their Oracle ERP Cloud...
What are Oracle’s Default Roles?
Each application in Oracle Fusion has a number of out-the-box Roles, including a ‘Manager’ or ‘Administrator’ Role for each process. These highly privileged Roles give access...
Systems Risk Services is now an approved G-Cloud 12 supplier of Cloud Support services. This means that Public Sector organisations can now take advantage of our full range of our...
Running E-Business Suite and wondering how implementing tools may help with your Sarbanes Oxley compliance? Wondering what some of the challenges would be?
Our session ‘'Using Tools to Help Automate SOX...
Thinking about a move to Oracle ERP Cloud or already on the journey?
Our experience shows that ERP Cloud offers a great service for users, but has a number of security...
Our CEO, Matt Luscombe, presented to the UKOUG Financials Special Interest Group on the Key EBS Security and Controls Challenges in 2017.
Based on our experience of working with clients,...
Oracle announced this week that they would continue to provide full Premier Support for the Oracle E-Business Suite (EBS) until 2030.
Cliff Godwin, Oracle SVP, EBS Product Development announced the EBS...
Systems Risk Services is now an approved G-Cloud 9 supplier of Cloud Support services which means that public sector organisations can now also take advantage of our unique Oracle E-Business...
We are proud to announce that we have achieved certification to the internationally recognised ISO 27001 Information Security standard, confirming our commitment to keep our client data secure by implementing...