Jeff Hare CPA, CISA, CIA has written two books on Security and Controls for E-Business Suite
Highlights on SQL injection risks in E-Business Suite at the application tier through various webinars and articles.
Has contributed to Oracle’s Security Guide for E-Business Suite – link
Log a ticket with us at support@erpra.net and we will send you a PDF for support.
Has requested Oracle provide MFA for local logins for ERP/HCM Cloud – still unmitigated.
Requested Oracle remediate the seeded Internal Auditor role in ERP /HCM Cloud which undermines the internal auditors independence due to several update privileges contained therein – still unmitigated.
Requested Oracle log when workflows are disabled via the Transaction Console – still unmitigated.