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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:
  • Balancing operational objectives and control objectives in process design, configuration, and
    application security
  • Application security design best practices
  • Typical internal control and security challenges - during implementation
  • Typical internal control and security challenges - post-implementation
  • Best Practice resources

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

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)
Non-Sarbanes-Oxley Filers                                                                                1 Hour