you have to comply with the provisions of Sarbanes-Oxley or not. Categories include: SOX compliance
teams, Internal Auditors, CPAs in public practice with clients who run Oracle E-Business Suite. There
are principles for companies in the process of implementing E-Business Suite as well as those that
have already implemented the applications.
- What are SQL forms?
- Risks related to SQL forms
- Use of SQL forms to manipulate data and commit fraud
- Best Practices for monitoring activity in SQL forms
Learning objectives: To help you understand risks related to SQL forms and ways to monitor activity in
SQL forms in an Oracle Applications environment.
Advance preparation: None
Instructional method: In person
Program level: Intermediate to advanced
Recommended CPE credit: 1 hours
Refund policy: See Policies
Program prerequisite: None
Field of study: Accounting and auditing (see CPE page)
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