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
ERP Cloud: The One Configuration 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 12, 2020
ERP Cloud: Delegation of Roles – and Bypassing the User Provisioning Process Oracle allows some roles to assigned to a User to be delegated to another user without having to go through the approval process. This would allow an assignment of a role that all organizations … May 7, 2020
ERP Cloud: Setting up a Read Only User One challenge of User Administration is providing a User with the ability to inquire on data in some forms and provide them update abilities in other forms. There are no seeded roles that provide … April 28, 2020
One of the Most Significant Fraud Risks for Organizations Using ERP Cloud All organizations running ERP Cloud should be concerned about fraud. The Association of Certified Fraud Examiners’ 2018 Report to the Nation identifies that 89% of fraud is misappropriation of assets … April 21, 2020
