ERP Cloud: Securing Audit Policies

ERP Cloud: Securing Audit Policies

In this video we will talk about how to properly security Audit Policy configurations. The ability to maintain Audit Policies can be found in three seeded roles as of patch level 20B. It is critical that none of these roles be assigned to anyone in Production in order to properly secure your Audit Policies. If they are assigned in Production to a user(s) that is (are) not authorized to make changes to Audit Policies, lookback procedures should be performed.

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Jeff Hare

Jeff 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. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA). Please follow us on LinkedIn and Youtube.

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