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CPE
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Why you should attend: To gain a better understand risks and best practices for protecting sensitive
data in an Oracle E-Business Suite Environment.

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:
  • Sensitive data legislative requirements:
  • Typical sensitive data
  • Identifying and classifying sensitive data
  • Sensitive data and its impact on Application Security
  • Sensitive data and its impact on Database Security
  • Securing sensitive data in production environments – apps and db access
  • Securing sensitive data in non-production environments – apps and db access
  • Impact on change management process for security and SDLC

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)