Knowledge


Netsuite Release 2021.2 - Administrative Permissions

Read More

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

Read More

Oracle Cloud Release 21C

Read More

Fraud and Data Loss - one and the same?

Read More

Managing Supplier EFT's in Yardi Voyager

Read More

Payables bypass risks in Oracle ERP Cloud

Read More

Billing Specialist Risks in Oracle ERP Cloud

Read More

Mass Person Removal in Oracle HCM Cloud

Read More

Profile Options in Oracle ERP/HCM Cloud

Read More

Profile Options and SQL Injection in Oracle E-Business Suite

Read More

Risks in the Yardi Suite of Applications

Read More

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

Read More

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

Read More

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

Read More

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

Read More

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

Read More

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

Read More

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

Read More

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

Read More

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

Read More

Contact Us

Resources

Understanding Role Delegations in Oracle ERP/HCM Cloud

Continue Reading...

Fraud and Data Loss - one and the same?

Securing the Financial Close