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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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Understanding Role Delegations in Oracle ERP/HCM Cloud

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30 Days to Data Compliance with Mentis

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