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Title: Tools for Oracle Financials Audit Post by Pete Finnigan on Sep 17th, 2009, 4:44pm Hi, Can anyone recommend a tool to scan Oracle financials, segregation of duties and application configuration extraction. Regards S |
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Title: Re: Tools for Oracle Financials Audit Post by Pete Finnigan on Sep 21st, 2009, 12:46pm Hi, There are tools/ products out there that specialise in E-Business Suite layer security an dsome more general tools that do Sod and CoI, I am not aware of any "complete" free tools in this space though. Steve Kost from Integrigy may be able to help you. His company has a security product aimed at E-Business Suite. There is also a book covering E-Business security - http://www.amazon.co.uk/Security-Control-Features-Oracle-E-Business/dp/193328451X/ref=sr_1_11?ie=UTF8&s=books&qid=1253533359&sr=8-11 that may help you as well as John Abels book. There is also a short ISACA article on SoD in E-Bus - http://www.itgi.org/AMTemplate.cfm?Section=20075&Template=/ContentManagement/ContentDisplay.cfm&ContentID=40250 cheers pete |
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Title: Re: Tools for Oracle Financials Audit Post by Pete Finnigan on Sep 21st, 2009, 1:10pm Thanks Pete, this is helpful. Regards, Stephen |
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