ERP Risk Advisors: E-Business Suite: Auditing Application Controls

ERP Risk Advisors: E-Business Suite: Auditing Application Controls

ERP Risk Advisors with Donna Curtis: Critical ERP/HCM Cloud Gaps & Enhancements: Security & ControlsПодробнее

ERP Risk Advisors with Donna Curtis: Critical ERP/HCM Cloud Gaps & Enhancements: Security & Controls

ERP Risk Advisors: E-Business Suite: Sensitive Administration PagesПодробнее

ERP Risk Advisors: E-Business Suite: Sensitive Administration Pages

ERP Risk Advisors: Primer for Internal AuditorsПодробнее

ERP Risk Advisors: Primer for Internal Auditors

ERP Risk Advisors: E-Business Suite: Top Ten Fraud RisksПодробнее

ERP Risk Advisors: E-Business Suite: Top Ten Fraud Risks

ERP Risk Advisors: E-Business Suite: Upgrade +1: Improving your Security During an UpgradeПодробнее

ERP Risk Advisors: E-Business Suite: Upgrade +1: Improving your Security During an Upgrade

ERP Risk Advisors: E-Business Suite: Hidden Security ThreatsПодробнее

ERP Risk Advisors: E-Business Suite: Hidden Security Threats

ERP Risk Advisors: E-Business Suite: Password Decryption Risk ThreatПодробнее

ERP Risk Advisors: E-Business Suite: Password Decryption Risk Threat

ERP Risk Advisors with Donna Curtis: Top 5 Things to Discuss with Your System IntegratorПодробнее

ERP Risk Advisors with Donna Curtis: Top 5 Things to Discuss with Your System Integrator

ERP Risk Advisors: Best Practices for Protecting Sensitive DataПодробнее

ERP Risk Advisors: Best Practices for Protecting Sensitive Data

Effective Oracle E Business Suite Change Management from DBA to AuditorПодробнее

Effective Oracle E Business Suite Change Management from DBA to Auditor

ERP Risk Advisors: Building an Audit Trail in an Oracle E-Business Suite EnvironmentПодробнее

ERP Risk Advisors: Building an Audit Trail in an Oracle E-Business Suite Environment

ERP Armor: Rules – General ledger module risks - Relevant SOD conflicts and Sensitive Access RulesПодробнее

ERP Armor: Rules – General ledger module risks - Relevant SOD conflicts and Sensitive Access Rules

ERP Risk Advisors: SQL Forms Risk in Oracle E Business Suite environmentПодробнее

ERP Risk Advisors: SQL Forms Risk in Oracle E Business Suite environment

ERP Risk Advisors: Profile Options - What are they and Why Auditors Should CareПодробнее

ERP Risk Advisors: Profile Options - What are they and Why Auditors Should Care

ERP Risk Advisors: Introduction to SOD Issues and Methodologies for Dealing with AuditorsПодробнее

ERP Risk Advisors: Introduction to SOD Issues and Methodologies for Dealing with Auditors

ERP Risk Advisors: E-Business Suite: Don't Give Up on Your Oracle Advanced Controls InvestmentПодробнее

ERP Risk Advisors: E-Business Suite: Don't Give Up on Your Oracle Advanced Controls Investment

ERP Risk Advisors: E-Business - Why Auditor Ignorance is Saving You From a Material WeaknessПодробнее

ERP Risk Advisors: E-Business - Why Auditor Ignorance is Saving You From a Material Weakness

ERP Risk Advisors: E-Business Suite Change Management Best Practices: An Internal Auditor's ViewПодробнее

ERP Risk Advisors: E-Business Suite Change Management Best Practices: An Internal Auditor's View

ERP Risk Advisors: Risk Based Assessment of User Access Control RisksПодробнее

ERP Risk Advisors: Risk Based Assessment of User Access Control Risks