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Why should you attend: To gain an better understanding of internal controls and security challenges for
companies implementing Oracle's E-Business Suite
Who should attend: Anyone interested in implementing strong internal controls and security.in their E-
Business Suite environment. Categories include: SOX compliance teams, Internal Auditors,
Implementation Teams, Business Analysts, and 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: 4 hours
Refund policy: See Policies
Program prerequisite: None
Field of study: Accounting and auditing (see CPE page)
companies implementing Oracle's E-Business Suite
Who should attend: Anyone interested in implementing strong internal controls and security.in their E-
Business Suite environment. Categories include: SOX compliance teams, Internal Auditors,
Implementation Teams, Business Analysts, and Process Owners.
Program content:
- Internal controls deficiencies and common ways to mitigate the risks
- Building a proper audit trail - methodologies
- Implementing and designing application security
- Privileged user / super user monitoring
- Support principles and design
- Implementing application controls
- Change management best practices
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)
Challenges 4 Hours
