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Top 3 Ideas in the Idea Lab for Security and Controls issues

  • 1.  Top 3 Ideas in the Idea Lab for Security and Controls issues

    Posted 06-09-2020 16:18

    In working with our customers on Oracle ERP Cloud projects we have been working hard to enter Service Requests, get Enhancement Requests, and post ideas in the Ideas Lab. The goal is to identify key issues, get consensus with our customers, and drive enhancements before many of our customers enter the end of year external audit.

    Here are three critical Ideas that need to get advanced to the top of all development in Oracle. This is our top three! Please vote for these three and provide meaningful comments as you submit the vote.

    1. Audit Policy over Core Audit Policies - Need full change tracking when Core Audit Policies are enabled / disabled / changed; Critical from an audit perspective
    https://lnkd.in/gSzNd4w

    2. Audit Policy over Functional Audit Policies - Need full change tracking when Core Audit Policies are enabled / disabled / changed; Critical from an audit perspective
    https://lnkd.in/gB3Md7W

    3. Ability to report on "Core" Audit Policies" through OTBI
    https://lnkd.in/guak4v7

    See the full article here:

    https://www.linkedin.com/feed/update/urn:li:activity:6676201372070871040



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    Jeff Hare CPA CIA CISA
    CEO
    ERP Risk Advisors
    Greeley CO
    (970) 324-1450
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