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Why should you attend: To gain an understanding related to risks related to privileged users as well as
strategies for monitoring their activity.

Who should attend:  Anyone interested in well-designed application controls, 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, and 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 methods and technologies to audit privileged users
  • Risks related to temporary and permanent super user access by privileged users
  • Suggested strategies to monitor privileged users

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

Advance preparation:  None

Instructional method:  In person

Program level: Beginner to Intermediate

Recommended CPE credit: 2 hours

Refund policy: See Policies

Program prerequisite:  None

Field of study:  Accounting and auditing (see CPE page)
Monitoring Privileged Users in an Oracle E-Business Suite
Environment                                
                                                      2 Hours