ERP Cloud: Cheshire Police UK Police Department using ERP Cloud given “Significant Deficiency” by Grant Thornton partially due to “Segregation of Duties” issues and system accounts. May 26, 2021
ERP Cloud: Delegation of Workflow Approvals ERP / HCM Cloud allows users to delegate their workflow approval authority to others. This can be permanent or on a temporary basis, referred to as Vacation Rules. In this video, we will present the four … November 17, 2020
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 … July 21, 2020
ERP Cloud: Updates on Enhancements for Security and Compliance In working with our customers on Oracle ERP Cloud projects we have been working hard to enter Service Requests, get Enhancement Requests, and post ideas in the Ideas Lab. The goal is to identify key … June 9, 2020
ERP Cloud – Impact of Deleting a User on the Audit Trail ERP Cloud allows you to delete a User, even after the account has been used to enter or modify data. In this video, we will explore the impact on the Audit Trail of deleting such as User. June 5, 2020
ERP Cloud: The Subledger Accounting Privileges that Could Undermine your Journal Entry Control Design Perhaps the most important control organizations implement is the control related to the review and approval of journal entries. Most organizations using ERP Cloud implement the journal … May 26, 2020
ERP Armor™: Reports Press Release Greeley, Colorado, May 21, 2020 – Today, we are introducing ERP Armor: Reports. The heart of ERP Armor is the identification and management of risk in a customer’s ERP Solution. ERP Armor blends a … May 24, 2020
ERP Cloud: Major Bug or Design Flaw Related to Setting Initial Passwords or Resetting Passwords Password controls 101… when setting up a new user or resetting a password for an existing user, the system does NOT require the User to change their password. This is either a bug or a major … May 23, 2020
ERP Cloud: Possible bug with SOA Suite and Two Critical Enhancement Requests For organizations running ERP Cloud, Audit Policies form the foundation of your control. In this video, we will be discussing the bug and two critical enhancements that are needed: May 19, 2020
