Why Personal Profile Values Form Needs to be Removed
Time to revisit this topic. This is easy pickins for external auditors to lead to a control deficiency. Take a look back at this topic I posted on last year: Example 1: The ability to apply or remove Personalizations can be overwritten by the User.
October 12, 2018
New Audit Support as a Service for Oracle EBS
ERP Risk Advisors announces new Audit Support as a Service offerings for Oracle’s E-Business Suite and ERP Cloud applications. ERP Risk Advisors is pleased to announce two new Software as a Service (SaaS) offerings for Oracle’s ERP applications – E-Business Suite and ERP Cloud.
July 3, 2018