Duplicate Responsibilities in Oracle: Are you sure you’re giving out a ‘Reporting’ Responsibility? All versions of Oracle E-Business Suite have an access controls vulnerability that they allow more than one Responsibility...
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27
Apr
Duplicate Responsibilities in Oracle: Are you sure you’re giving out a ‘Reporting’ Responsibility? All versions of Oracle E-Business Suite have an access controls vulnerability that they allow more than one Responsibility...
Read MoreThe Processes Tab feature gives unintended and unsegregated access to financial processes unless it is explicitly remediated. This impacts all organisations using Oracle E-Business Suite. Our white paper explains the issue...
Read More"What are Oracle's Default Responsibilities?" Each application in Oracle E-Business Suite has a ‘super user’ menu that gives it all the key functionality for that bit of the process, along with...
Read MoreFor all organisations using Oracle E-Business Suite (EBS), a number of new and recurring challenges exist across security, access controls and process controls. These could lead to fraud, error, data...
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