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About Us
companies implementing Oracle's E-Business Suite

Who should attend: Anyone interested in implementing strong internal controls and security.in their E-
Business Suite environment.  Categories include:  SOX compliance teams, Internal Auditors,
Implementation Teams, Business Analysts, and Process Owners.  

Program content:
  • Internal controls deficiencies and common ways to mitigate the risks
  • Building a proper audit trail - methodologies
  • Implementing and designing application security
  • Privileged user / super user monitoring
  • Support principles and design
  • Implementing application controls
  • Change management best practices

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

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)
Challenges                                                                                             4 Hours