Be prepared for your External Audit and your Oracle License audit!
It can be hard work to get the information you need to avoid being caught out when auditors come knocking and that goes for external audit, internal audit and even...
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Audit as a Service: Understand Your ERP Security or Oracle License Usage
There are various reasons you might audit your ERP security system: auditor pressure, compliance reporting, or simply because you realize that 50% of frauds are committed by insiders. All ERP...
Continuous Monitoring — Detecting Fraud on Oracle E-Business Suite
Do you know if someone is committing fraudulent actions on your ERP system? Wouldn't you like to be notified if suspicious changes were to occur? Most ERP system users set...