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CPE
Policies
About Us
Why you should attend: To gain a better understanding of risks and best practices for organizations
running Oracle E-Business Suite.

Who should attend: Anyone interested in a well-designed application security, public or private, whether
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:
  • Application Security Design
  • IT Security
  • SQL Forms and Utilities: Diagnostics
  • Internal Controls and Security Deficiencies
  • Sensitive Data in Non-Production Environments
  • Application Controls
  • Change Management

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

Advance preparation:  None

Instructional method:  Remote, over the internet

Program level: Beginner to Intermediate

Recommended CPE credit: 1 hours

Refund policy: See Policies

Program prerequisite:  None

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