
Auditing Oracle E-Business suite: Common issues
Auditing Oracle E-Business Suite: Common Issues is a practical, experience-driven guide for internal and external auditors working with Oracle E-Business Suite. Drawing on his extensive background in implementing and auditing Oracle systems, Hare highlights the frequent problems auditors encounter when reviewing Oracle EBS environments and offers clear, understandable audit procedures to address them. The book includes tools such as an Internal Controls Questionnaire and SQL scripts to assist in testing and evaluating controls. It focuses on real-world audit challenges and solutions, making it especially useful for professionals responsible for assessing Oracle E-Business Suite compliance and security.
