These reports provide a listing of all the menus in use and their structures and all the active users on the system, ... process flow and security documentation; and the auditora#39;s knowledge of the business, Oracle EBS software and related risks. ... In R12, this was replaced by RBAC. ... Some applications (e.g., Web ADI-BNE) allow import-export from a client workstation to EBS through Microsoft Excel files.
|Title||:||Oracle E-Business, 3rd Edition|
|Author||:||Deloitte Touche Tohmatsu Research Team and ISACA|
|Publisher||:||ISACA - 2010-01-01|