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CPE
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About Us
Why should you attend: To gain an better understanding of advanced Application Security principles
and concepts 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, 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.  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:
  • Monitoring User Activity
  • Building a proper audit trail - methodologies
  • High risk forms and profile options
  • Use and monitoring of generic logins
  • Handling seeded logins
  • Compliance with Application Security Best Practices
  • Automation of application security controls

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: 4 hours

Refund policy: See Policies

Program prerequisite:  None

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