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Internal Controls and Application Security Best Practices in an Oracle
Applications Environment                                                                                 1 day
Why should you attend: To gain a better understanding of your Oracle Financials system and aspects
that can hurt or help an effective control environment for your company        

Who should attend: Anyone interested in a strong control environment for their company, public or
private, whether you have to comply with the provisions of SOX 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        
Program content:
  • Sarbanes-Oxley Impact
  • Oracle Applications Technical Architecture Overview
  • User Access Controls, including Segregation of Duties
  • Building a Proper Audit Trail
  • Access to Sensitive Data
  • Privileged User Access
  • Application Security
  • Applications / Business Processes
  • Tools and Automation
  • Change Management

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: 8 hours

Refund policy: See Policies

Program prerequisite:  None

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

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