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Webinar – SQL Forms in Oracle E-Business Suite – what are they and why should auditors care?
When: Thu, Feb 14, 2013 2:00 PM – 3:00 PM EST
Description:
SQL Forms are forms that accept SQL statements (or portions thereof) withing an application form.  Having access to certain forms give users the abiltiy to execute ad hoc SQL statements (and in some cases OS scripts). In this educational webinar, we will provide examples of how these forms can be used to manipulate data and commit fraud.  We will then discuss policies, procedures, and controls necessary to mitigate the risks associated with these SQL forms.
Register at:

Jeffrey T. Hare
jhare@erpra.net

Jeffrey Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

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