Tags » SOX

Controls Testing - Access Change Management - Hyperion Shared Services

In the higher versions of 11.1.x Oracle Hyperion Financial Management (HFM), Hyperion Planning (HP), and Hyperion Essbase, there is a central utility for providing role based access it is called Shared Services.   164 more words

Administrators

They knit for you and the others too!

I discover those socks by their design then I discover the philosophy behind every threads used to knit it.
Mitscoots is an Austin based company that decided to help and give back. 169 more words

Accessories

My Predictions for the Rest of the Season

Hello again, and welcome back. The All Star break is now over, meaning baseball is back! Today I want to talk about some things I hope/predict will happen for the rest of the season for this team. 569 more words

Baseball

COSO in policyIQ – “It was really as simple as you said it would be.”

For those of you looking to use the 2013 COSO Framework as the model for your Internal Control Environment, we want to remind you that you can use policyIQ to make quick work of capturing the COSO Principles and Points of Focus, as well as your Controls, Tests and other related documentation. 336 more words

Industry News

Semiconductor ETFs: Having Sight Beyond Sight; Look Out Below?

Below extract courtesy of today’s a.m. edition of macro-strategy commentary from Rareview Macro’s “Sight Beyond Sight”

1. Taiwan equities were cut to equal-weight from over-weight at Morgan Stanley (Jonathan Garner) on valuation concerns. 501 more words

ETF News

Monster Blog Wednesday - Home Run Derby Pitchers

It’s MLB All Star week, so we decided to cater our monster blog to one of the more exciting competitions: Home Run Derby. A sometimes forgotten but key element in the Home Run Derby is the man assigned to pitch to each participant. 362 more words

Boston

Reviewing Access Setup in Hyperion

Since version 9.x there has been a common framework, or utility within Oracle’s Hyperion product suite which centrally tracks and manages access. Its called Shared Services.   15 more words

Auditors