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Why you should attend: To gain a better understanding of risks and best practices for organizations
running Oracle E-Business Suite.
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: Remote, over the internet
Program level: Beginner to Intermediate
Recommended CPE credit: 1 hours
Refund policy: See Policies
Program prerequisite: None
Field of study: Accounting and auditing (see CPE page)
running Oracle E-Business Suite.
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:
- Application Security Design
- IT Security
- SQL Forms and Utilities: Diagnostics
- Internal Controls and Security Deficiencies
- Sensitive Data in Non-Production Environments
- Application Controls
- Change Management
Learning objectives: To help you build stronger controls and security into your Oracle Applications
environment.
Advance preparation: None
Instructional method: Remote, over the internet
Program level: Beginner to Intermediate
Recommended CPE credit: 1 hours
Refund policy: See Policies
Program prerequisite: None
Field of study: Accounting and auditing (see CPE page)
Auditing Oracle E-Business Suite Primer for Internal Auditors 1 Hour
