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About Us
Why should you attend: To gain a better understanding and risks and best practices for handling
generic user logins in an Oracle E-Business Suite environment
Who should attend:  Anyone interested in well-designed application controls, public or
private, whether you have to comply with the provisions of Sarbanes-Oxley or not.  Categories include:  
SOX compliance teams, Internal Auditors, Finance and Accounting Staff, System Administrators, IT
Security, CPAs in public practice with clients who run Oracle Financials, Implementers, Business
Analysts, and Process Owners.  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:
  • Audit Trail Overview
  • Identifying seeded generic user accounts
  • Proper disposition and monitoring of seeded generic user accounts such as SYSADMIN and
  • Proper disposition and monitoring of custom generic user accounts, including job scheduling

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

Advance preparation:  None

Instructional method:  Web-based

Program level: Beginner to Intermediate

Recommended CPE credit: 1 hour

Refund policy: See Policies

Program prerequisite:  None

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

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