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Auditing Oracle E-Business Suite: Top Internal Controls and Security
Risks      
                                                                                                                           
4 hours
Who should attend: Anyone interested in a strong control environment for their company, public or
compliance teams, Internal Auditors, Finance and Accounting Staff, Board of Directors, Audit Committee
members, CPAs in public practice with clients who run Oracle Financials, Implementers, Business
Analysts, Process Owners        

Program content:
  • Oracle Applications Technical Architecture Overview
  • Security Design Considerations and Impact on User Access Controls
  • Audit Trail Deficiencies and Impact on AS5 and other Audit Requirements
  • SQL Forms Risk and Suggested Controls
  • Password Decryption Risks in 11i
  • Data Security Considerations and Suggested Controls
  • Configurable Controls and Override of Controls
  • Common Change Management Challenges
  • Policies, Standards, and Procedures Design Considerations
  • Delegation Risks and Manage Proxies Risk
  • R12 Considerations
  • Patch Impact Analysis

Learning objectives:  To help you build stronger controls and security into your Oracle Applications
environment.

Advance preparation:  None

Instructional method:  In person

Program level: Intermediate to advanced

Recommended CPE credit: 8 hours

Refund policy: See Policies

Program prerequisite:  None

Field of study:  Accounting and auditing (see CPE page)