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Auditing Oracle E-Business Suite: Internal Controls Deficiencies          2 hours
compliance teams, Internal Auditors, Finance and Accounting Staff, Board of Directors, Audit Committee
members, CPAs in public practice with clients who run Oracle Financials, Implementers, Business
Analysts, Process Owners        

Program content:
  • Audit Trail Deficiencies
  • Data Security Deficiencies
  • Application Design Deficiencies
  • Common Change Management Deficiencies
  • Various Application Design Deficiencies and Related Suggested Monitoring
  • Handling Auditor Access to the Applications
  • Monitoring Privileged Users and Their Activity
  • Monitoring Generic Users and Their Activity
  • R12 Considerations

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

Advance preparation:  None

Instructional method:  In person

Program level: Intermediate to advanced

Recommended CPE credit: 8 hours

Refund policy: See Policies

Program prerequisite:  None

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

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