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Why should you attend: To gain a better understanding of RBAC concepts, Oracle's User Management
Module, and its internal controls and security risks.

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, System
Administrators, IT Security, 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:
  • Overview of User Management module features – mandatory and optional
  • RBAC concepts and principles
  • Implementing role-based security
  • Role Design Principles
  • Risks related to User Management modules – whether you are using the module or not

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

Advance preparation:  None
Instructional method: Web-based


Recommended CPE credit: 2 hours

Refund policy: See Policies

Program prerequisite:  None

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