These articles cover many different applications and services related to security and controls.
There are Risks in the Yardi Voyager menus, here is why they should be reviewed
Oracle ERP Cloud release 24A brings new Segregation of Duties functionality for Asset Management
What are some of the challenges with Changing user's access?
How can great security in your Oracle applications, also reduce your licensing?
Netsuite and Salesforce are great connected, the risks are connected too.
The delivered Employee Role in Oracle ERP/HCM Cloud is broken, here's why.
The potential for license conflicts in Netsuite.
Segregation of Duties walk through - what are the key steps to success?
The One Profile Option that Could Undermine Your Journal Entry Controls in Oracle E-Business Suite.
Oracle ERP/HCM Applications release 23B.
Netsuite import controls.
Information Provided by Entity (IPE) and culture, why they both matter.
New Password reset and account unlock features available in Oracle ERP and HCM Cloud.
Securing the edge
4 Steps to a successful Audit you may not have considered
Segregation of Duty not an issue? 1 in 4 of your users likely has them!
ERP Cloud - Collections Roles you need to review
Changes coming from the PCAOB - what you need to know when reporting from your Applications
Netsuite Release 2021.2 - Administrative Permissions
Oracle Cloud Release 21C
Fraud and Data Loss - one and the same?
Managing Supplier EFT's in Yardi Voyager
Payables bypass risks in Oracle ERP Cloud
Billing Specialist Risks in Oracle ERP Cloud
Mass Person Removal in Oracle HCM Cloud
Profile Options in Oracle ERP/HCM Cloud
Profile Options and SQL Injection in Oracle E-Business Suite
Risks in the Yardi Suite of Applications
Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 1 - Payables
Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 2 - Purchasing
Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 3 - General Ledger
Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 4 - Receivables
Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 5 - Transactions vs Configurations
Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 6 - Seeded/Delivered Roles in Oracle Applications
Power Users in PeopleSoft allow for Production support, but also create headaches for Security and Compliance
Oracle ERP/HCM Cloud allows for Roles to be delegated to other Users, left unchecked it presents a Risk to your Organization's Security practice
Its easy in Oracle Cloud Applicatons to stray over your license counts, but its more than just exceeding User counts..