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Why should you attend: To gain an understanding of how to audit Application Security with Oracle E-
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:
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)
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
- Overview of Function Security and the User Management module
- 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)
Auditing Oracle E-Business Suite: Application Security 4 hours
