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BP-Sarbanes Oxley Best Practices in an Oracle Applications Environment by Jeffrey T. Hare, CPA CISA CIA
PR-FINCRG/FINAR: Sarbanes-Oxley and Oracle Receivables by Cathy Cakebread (www.cathycakebread.com)
BP-FINCRG: Sarbanes-Oxley Compliance in an Oracle Applications Environment: Round 2 by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Super User Access Best Practices by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG:SOX Challenges: System Administration at Small Companies by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Active Monitoring of Segregation of Duties, Not Optional by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Beyond the Obvious for Segregation of Duties by Jeffrey T. Hare, CPA CISA CIA, Tony Tarantino, Ph.D. CPM CPIM
NR-FINCRG: What DBAs CAN Do by Dan Zemke/Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Building an Audit Trail in an Oracle Applications Environment - Stephen Kost/Jeffrey T. Hare, CPA CISA CIA
NR-FINCRG: Auditing the DBA by Cam Larner
BP-FINCRG: Auditing Application Controls: Interpreting IIA's Guidance for Users of Oracle Applications by Jeffrey T. Hare, CPA CISA CIA
NR-FINCRG: Why SOX Should Matter to Australians by Jeannie Dobney
BP-FINCRG: Risk-based Assessment of User Access Controls and Segregation of Duties for companies running Oracle Applications by
Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Auditing Oracle Applications Primer for Internal Auditors by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Accessing the Oracle Apps Database without a Database Login by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Monitoring Privileged Users in an Oracle Applications Environment by Jeffrey T. Hare, CPA CISA CIA
BP-FINCRG: Sub-Material Fraud Risk: The Elephant in the Room by Jeffrey T. Hare, CPA CISA CIA
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