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Auditing Oracle E-Business Suite: Internal Controls Deficiencies 2 hours
Why should you attend: To gain a better understanding of the internal controls deficiencies inherent in
the E-Business Suite.
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:
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)
Locations
the E-Business Suite.
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:
- Audit Trail Deficiencies
- Data Security Deficiencies
- Application Design Deficiencies
- Common Change Management Deficiencies
- Various Application Design Deficiencies and Related Suggested Monitoring
- Handling Auditor Access to the Applications
- Monitoring Privileged Users and Their Activity
- Monitoring Generic Users and Their Activity
- R12 Considerations
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)
Locations
