Knowledge

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

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Oracle ERP Cloud release 24A brings new Segregation of Duties functionality for Asset Management

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What are some of the challenges with Changing user's access?

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How can great security in your Oracle applications, also reduce your licensing?

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Netsuite and Salesforce are great connected, the risks are connected too.

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The delivered Employee Role in Oracle ERP/HCM Cloud is broken, here's why.

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The potential for license conflicts in Netsuite.

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Segregation of Duties walk through - what are the key steps to success?

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The One Profile Option that Could Undermine Your Journal Entry Controls in Oracle E-Business Suite.

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Oracle ERP/HCM Applications release 23B.

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Netsuite import controls.

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Information Provided by Entity (IPE) and culture, why they both matter.

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New Password reset and account unlock features available in Oracle ERP and HCM Cloud.

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Securing the edge

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4 Steps to a successful Audit you may not have considered

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Segregation of Duty not an issue? 1 in 4 of your users likely has them!

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ERP Cloud - Collections Roles you need to review

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Changes coming from the PCAOB - what you need to know when reporting from your Applications

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Netsuite Release 2021.2 - Administrative Permissions

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Oracle Cloud Release 21C

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Fraud and Data Loss - one and the same?

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Managing Supplier EFT's in Yardi Voyager

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Payables bypass risks in Oracle ERP Cloud

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Billing Specialist Risks in Oracle ERP Cloud

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Mass Person Removal in Oracle HCM Cloud

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Profile Options in Oracle ERP/HCM Cloud

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Profile Options and SQL Injection in Oracle E-Business Suite

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Risks in the Yardi Suite of Applications

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Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 1 - Payables

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Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 2 - Purchasing

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Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 3 - General Ledger

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Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 4 - Receivables

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Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 5 - Transactions vs Configurations

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Segregation of Duties and Sensitive Access in review with ERP Risk Advisors Part 6 - Seeded/Delivered Roles in Oracle Applications

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Power Users in PeopleSoft allow for Production support, but also create headaches for Security and Compliance

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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

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Its easy in Oracle Cloud Applicatons to stray over your license counts, but its more than just exceeding User counts..

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