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Auditing Oracle's ERP Cloud Application - ASE151

ACI Learning
Course summary
2 days
1,995 USD excl. VAT
Professional Training
Next available date: 22/07/2021 07:30 - Online courses
Course Dates
Online courses
1,995 USD
22/07/2021

Online courses
1,995 USD
16/12/2021

Auditing Oracle's ERP Cloud Application - ASE151

Auditing Oracle's ERP Cloud Application - ASE151

Oracle’s® latest home-grown application built on Fusion technology is Oracle’s bet for the future for enterprise applications in the cloud. Oracle has used the ‘best of’ its various applications it has bought (E-Business Suite, PeopleSoft, JD Edwards, Siebel, etc.) and built in the design of this new cloud application. In this two-day class, we will look at the core elements of the application. We will review foundational principles such as the technical architecture, security model, role design, generic users, patching and change management, common elements, profile options, controls monitoring and reporting, audit policies, workflow issues, master data, and application controls.

Suitability - Who should attend?

Internal Auditors, IT Auditors, Functional and IT teams implementing or supporting Oracle’s ERP Cloud applications.

Prerequisites

None

Outcome / Qualification etc.

Completion of this course is worth 16 CPE credits

Training Course Content

  1. Architectural Overview
  2. Common Elements
  3. Organization Structure
  4. Master Data Overview
  5. Building a Proper Audit Trail
  6. Application Security Configurations and Administration
  7. Application Security Best Practices
  8. Workflow Security and Controls
  9. Risks and Controls Related to Privileged Users
  10. Change Management Best Practices 
  11. Designing and Auditing Application Controls
  12. Protecting Sensitive Data in Production and Non-Production
  13. Project Risks and Implementation Audits
  14. Common Audit Issues 
  15. Auditor Resources

Provider: ACI Learning

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...


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Contact information for ACI Learning

ACI Learning

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