Description
Oracle’s® E-Business Suite offers a wide variety of applications which require specific audit programs. Auditors and those implementing and supporting Oracle’s E-Business Suite need actionable information about the associated risks and controls.
This foundational three-day course will take you from a basic understanding to an intermediate understanding of application risks and controls for the most commonly implemented applications along with the elements common to all implementations. We will delve deeply into application security and other IT general controls and provide you with a dozens of SQL queries frequently used in assessments.
What you will learn
- Oracle Overview
- Common Elements and Modules
- Organization Structure
- Master Data Overview
- Building a Proper Audit Trail
- Oracle Security Basics
- Application Security Best Practices
- Change Management Best Practices for Oracle E-Business Suite
- Designing and Auditing Application Controls
- Best Practices for Protecting Sensitive Data
- Foundation/Core Applications: Risks and Controls
- General Ledger: Risks and Controls
- Assets: Risks and Controls
- Cash Management: Risks and Controls
- Procure to Pay: Risks and Controls
- Order to Cash: Risks and Controls
- Inventory: Risks and Controls
- Hire to Termination: Risk and Controls
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