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Business Suite .  This seminar will cover the basics as well as point out the greatest areas of risk.

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:
  • Overview of Oracle E-Business Suite Application Security Concepts
  • Use of AZN menus
  • Monitoring Segregation of Duties and Other User Access Control Risks
  • RBAC Standards
  • Role Design Principles
  • Password controls
  • Common change management issues with Application Security
  • Common Audit trail deficiencies related to Application Security

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)