This course covers application risks and controls for the most commonly implemented Oracle E-Business Suite applications. It includes application security, IT general controls, and dozens of SQL queries often used in assessments.
You should attend because auditors at organizations using Oracle’s E-Business Suite should know how to audit its enterprise resource planning, customer relationship and supply chain management functions.
Who should attend
Internal auditors, IT auditors, business and data analysts, compliance and IT professionals whose role requires using or overseeing Oracle applications.
What You'll learn
You will learn about the application’s risks and controls, the core elements of the application, and how to audit the application effectively.
Auditing Business Application Systems (ITG103) or equivalent experience
technical architecture overview
impact on change control
Common Elements and Modules:
system profile options
user profile options
ledgers/sets of books
Master Data Overview:
Building a Proper Audit Trail:
audit trail deficiencies
why an audit trail?
audit trail technologies
building a proper audit trail
what to audit
Oracle Security Basics:
roles and responsibilities
security profiles, global security profiles
Application Security Best Practices:
SQL forms risks and controls
Change Management Best Practices for Oracle E-Business Suite:
ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.
Ambrose Boswell’s Success Story
I love helping people, and I love solving problems. In IT, you get to do both! If this is a career you want to take, then, absolutely, dive in, and sign up!