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Seminar Descriptions
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:
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
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 Act Overview
- Oracle Applications Technical Architecture Overview
- User Access Controls, including Segregation of Duties
- Building a Proper Audit Trail
- Access to Sensitive Data
- IT Support / SuperUser Access
- Application Security
- IT 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)
Locations
Internal Controls and Security Best Practices in an Oracle
Applications Environment 1 day
Applications Environment 1 day