Oracle E-Business Security Risk Assessment Tool Kit

I designed the Oracle E-Business Suite Security Risk Assessment Tool Kit to:

  • Educate Internal and External Auditors and Advisors
  • Provide Audit and Advisory Firms with an additional service offerings
  • Help Oracle Customers Decrease IT Costs
  • Give us an opportunity to provide continuous remote support
  • Give us an opportunity to provide Staff Augmentation Services.

Components of the Tool Kit

The Oracle E-Business Security Risk Assessment Tool Kit includes the following documentation and resources you need to effectively and efficiently implement an Oracle E-Business Suite Security Risk Assessment Program. Moreover, you can use the Tool Kit to improve your knowledge of Oracle Security best practices.

Readme

Review the Readme file for recommendations regarding how you should proceed using this Tool Kit.

Oracle E-Business Security Diagnostic Tests Fact Sheet

  • Oracle E-Business Security Diagnostic Tests Fact Sheet

Documents

  • IT Governance Institute (ITGI) – IT Control Objectives for Sarbanes-Oxley – The Role of IT in the Design and Implementation of Internal Control over Financial Reporting 2nd Edition [IT Control Objectives for SOX 2nd Edition.pdf]
  • COSO Internal Control Integrated Framework [Framework-final.pdf]
  • Best Practices for Securing Oracle E-Business Suite Release 12 (Version 1.0.0) [ID 403537.1]
  • Best Practices for Securing the E-Business Suite [ID 189367.1]

Whitepapers

  • Oracle E-Business Security Risk Assessment Whitepaper

Oracle Tutor Author Training Documents

  • Generate E-Business Suite Diagnostic Tests

Work Program to Test E-Business Suite Security

  • Oracle E-Business Suite Security Work Program

Oracle E-Business Suite Security Diagnostic Tests

  • Oracle Database Security Diagnostic Tests
  • Best Practices : E-Business Suite Diagnostic Tests

Oracle E-Business Suite Security Diagnostics Education and Training

  • E-Business Suite Diagnostics Execution and Responsibility Configuration Instructions [ID 358831.1]
  • E-Business Suite Diagnostics FAQ and Troubleshooting Guide [Note 235307.1].
  • Oracle E-Business Suite Diagnostics: Tips and Tricks [ID 398665.1]
  • Oracle E-Business Suite Diagnostic Training [ID 232116.1]
  • Oracle E-Business Diagnostics Usage Instructions for Release 11i
  • Oracle E-Business Suite Diagnostics Test Set Catalog
  • Oracle E-Business Suite Diagnostics (R12.0.6+): RBAC Basics
  • Oracle E-Business Suite Diagnostics (11.5.x): Test Set Catalog
  • Oracle E-Business Suite Diagnostics (11.5.x,R12.0.[3-4]): OD 2.5 Security
  • Oracle E-Business Suite Diagnostics for Release 11i and 12 Installation Instructions
  • E-Business Suite Diagnostics Installation Guide
  • Installation of E-Business Suite Diagnostics R12.IZU.A.delta.3 on E-Business Suite Release 12

Requirements

  • CSI Number with access to Oracle’s Metalink
  • Access to Customer’s Test or Development Instance, which has been cloned using a recent copy of the Production Instance
  • Alternatively, you can run Oracle Diagnostic Tests in Production. The Diagnostic tests do not modify any configuration parameters.
  • Access to a test or development instance so you can practice
  • Ability to log in and navigate through Oracle forms

Copyright © Oracle Independent Consultants LLC, 2019. All rights reserved.

Oracle E-Business Security Risk Assessment Tool Kit

Effective April 2009Page 1 of2Rev 1.0