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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.

Program content:
  • 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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