For Applications
For Databases
For Operating Systems
 
 
Application Controls
 
  Segregation of Duties (SOD)  
       
  Restricted Access  
       
  Application Configuration Validation  
       
  Business Transaction Validation  
 
 
 
IT Controls
 
  Authentication and Access
  
       
  Security Configurations
 
       
  Audit Management (track changes –
when, who, what) 		 
       
  Program and Object Changes  
 
  Events  
 
  Come see us at:  
       
  Norcal OAUG Training Day, Jan 17th 2007, Booth 47, Santa Clara Convention Center, Santa Clara, CA  
       
 

Oracle Open World 2006, Booth 3825. October 23 - 26, San Francisco, CA

  
       
 

NoCOUG Summer Conference 2006, August 17, 2006, San Ramon, CA

 
       
  SROAUG Conference, July 21, 2006, Newport Beach, Orange County  
 
     
 
  Resources  
 
  White Papers  
       
  Reactive to proactive Sarbanes-Oxley compliance
 
       
  Datasheets  
       
  Phulaxis Application Controls
  
       
  Phulaxis IT Controls  
       
       
 
     
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