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ERP Risk Advisors blog

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Tuesday, January 14, 2014. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors.

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ERP Risk Advisors blog | jeffreythare.blogspot.com Reviews

https://jeffreythare.blogspot.com

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Tuesday, January 14, 2014. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors.

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jeffreythare.blogspot.com

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ERP Risk Advisors blog

http://www.jeffreythare.blogspot.com/2013/05/oracle-e-business-suite-sysadmin-must.html

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Tuesday, May 21, 2013. Oracle E-Business Suite: SYSADMIN must have password expiration set. This is also supported by Oracle. Take a look at MOS Note 403537.1. Subscribe to: Post Comments (Atom).

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ERP Risk Advisors blog: Reliability of Application Controls in ERP Systems Should be Questioned by Auditors

http://www.jeffreythare.blogspot.com/2014/01/reliability-of-application-controls-in.html

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Tuesday, January 14, 2014. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors.

3

ERP Risk Advisors blog: March 2013

http://www.jeffreythare.blogspot.com/2013_03_01_archive.html

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Friday, March 1, 2013. Oracle HAS done some good things in the past few years. Oracle HAS done some good things in the past few years. Oracle has also released a new document (last October) 1334930&#...

4

ERP Risk Advisors blog: January 2013

http://www.jeffreythare.blogspot.com/2013_01_01_archive.html

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Saturday, January 12, 2013. Webinar Jan 17: Profile Options - What are they and why should auditors care? Profile Options - What are they and why should auditors care? Another one coming up soon:.

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ERP Risk Advisors blog: Manage Proxies... A great R12 'feature'

http://www.jeffreythare.blogspot.com/2010/01/manage-proxies-great-r12-feature.html

ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Friday, January 22, 2010. Manage Proxies. A great R12 'feature'. Jeffrey T. Hare, CPA CIA CISA. Posted by Jeffrey T. Hare, CPA CISA CIA. Subscribe to: Post Comments (Atom). Follow me on Twitter.

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erpra.net

ERP Risk Advisors - Risk Advisory Services for Oracle Applications

http://www.erpra.net/index.html

Welcome to ERP Risk Advisors. Our leadership in the Oracle Applications community:. The industry’s onl. Focused on internal controls. Open to the public). Hosts the industry’s only. Of best practice content. To provide a forum. Nd user organizations only. Articles, and white papers. On internal controls and security best practices. Provides the industry’s only. On best practices related to internal controls and security. Auditing Oracle E-Business Suite:. GRC Software for Oracle E-Business Suite and.

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ERP Risk Advisors blog. ERP Risk Advisors CEO Jeffrey T. Hare, CPA CISA CIA blogs about GRC Best Practices for organizations running Oracle Applications. Change their password upon first login/admin reset. Manage Proxies. A great R12 'feature'. Ad hoc SQL statements in Production environments by a developer. Tuesday, January 14, 2014. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors. Reliability of Application Controls in ERP Systems Should be Questioned by Auditors.

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