10 Mar Effective Governance over Profile Option Values in Oracle E-Business Suite
Effective Governance over Profile Option Values
You can download a template to use as a starting point for your risk assessment here: http://erpra.net/BookResources.html. Your organization could used the outcome of the risk assessment as a basis for a desktop procedures for those that have the authority to make profile option value changes in Production.
One other topic of interest may be how to address the profile option “Utilities: Diagnostics” from a SOX audit perspective. I covered that in an earlier blog that you can review at: http://jeffreythare.blogspot.com/2017/01/why-utilities-diagnostics-should-not-be.html.
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