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Free resources for Oracle management

SRS Bitesize Whitepaper – EBS Security and Controls Challenges

We were delighted to present our findings at the UK Oracle User Group 2015 on the 9th December 2015. This analysis was based on assessing security, access controls, business process controls and auditing & monitoring controls at thirty organisations in 2015.

SRS – Processes tab overview

Providing unexpected, unsegregated access to financial activities, the ‘Processes tab’ impacts on all organisations running Oracle E-Business Suite.

Duplicate Oracle Responsibility Risk

All versions of Oracle E-Business Suite have an access controls vulnerability that they allow more than one Responsibility to have exactly the same name as another. Surprisingly, out of the box in Release 12 there are 34 Responsibilities with duplicate names, 13 of which have the same name but completely different privileges as their namesake.

SRS Subledger Journal Entry Overview white paper

Providing unexpected, unsegregated access to enter and post journals, the ‘Subledger Journal Entry’ feature impacts on all organisations running Oracle E-Business Suite (EBS) Release 12. Read our white paper to find out more.

SRS White Paper – Automated Business Process Controls in Oracle ERP

Based on our experience of both best practice and what we usually see in Oracle E-Business Suite systems, there are 15 automated process controls that we’d recommend you look at. Read our white paper to find out more.