Audit Certification Accountability

By Subraya Mallya

Compliance audits have become a part of life for most companies these days. Companies have relied on certifications to establish and declare the conformance of the related business processes and internal controls to the various regulatory mandates like Sarbanes-Oxley, PCI-DSS, HIPAA. But incidents of data breach that have occurred, time and again prove that just […]

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Data Scrambling in Business Applications

By Subraya Mallya

If you are customer having a business application like Oracle E-Business Suite, PeopleSoft or SAP in production I am sure you have constantly run into this need to clone/replicate Production database. Why would someone need a copy of production instance? Some of the most common reasons are to create a test environment with representative production […]

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Auditing Oracle E-Business Suite Applications

By Subraya Mallya

Iny my series of governance topics today I will go into the the key benefits of effective Change Management and key areas of  the Audit process. Audit is becoming the norm in most companies. Thanx to all the myriad regulatory requirements, SOX, HIPAA, PCI DS, Gramm-Leach-Biley Act (GLBA), California State, Japan SOX, IT Organizations across the […]

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