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robotto
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Tools for Oracle Financials Audit
« on: Sep 17th, 2009, 4:44pm »
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Hi,
 
Can anyone recommend a tool to scan Oracle financials, segregation of duties and application configuration extraction.
 
Regards
S
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Re: Tools for Oracle Financials Audit
« Reply #1 on: Sep 21st, 2009, 12:46pm »
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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/1 93328451X/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=/ContentMa nagement/ContentDisplay.cfm&ContentID=40250
 
cheers
 
pete
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robotto
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Re: Tools for Oracle Financials Audit
« Reply #2 on: Sep 21st, 2009, 1:10pm »
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Thanks Pete, this is helpful.
 
Regards,
Stephen
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