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Audit And Security of Oracle E-Business Suite 
Identifying And Overcoming The High-Risk Areas In Oracle Applications
Learning Level:
CPEs: 24 Fee: £2,245.00
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Focus and Features

Over three days you will:

  • Get an overview of the Oracle E-Business Application Families: Oracle Financials and Oracle Public Sector Financials, Oracle Manufacturing, Oracle Distribution, Oracle Human Resource Management, Oracle Projects and more
  • Discover how these products interface and examine their shared control points
  • Learn how to identify the high-risk areas in these systems, as well as, in any application developed with Oracle's Application Object Library
  • Gain an understanding of Applications' terminology and facilities, identify the components of application sign-on security, interpret user responsibilities, and investigate customised menus
  • Find out how to assess the access controls provided by responsibility and role definitions including report security groups, data groups, and flexfields
  • Explore application audit trail features and learn how to assess their use
  • Benefit from examples of General Ledger, Oracle Receivables, Oracle Payables and Order-Entry applications

Course Director - Jeffrey Hare

Jeffrey Hare is the CEO of ERP Risk Advisors, a leading thought leadership firm providing risk advisory services for organizations running Oracle Applications.  Mr. Hare’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience.  He has worked in the Oracle Applications space since 1998 with implementation, upgrade, and support experience.  Mr. Hare has worked in several international locations, including Australia, Austria, Canada, Mexico, Brazil, United Kingdom, Ireland, Saudi Arabia, and

Past Delegate Feedback

"Provides a good overview." Senior Audit Advisor, Office of the Auditor General in Norway

"Sheds light on very critical area of auditing" GNPOC

"Interesting and provided a good insight into the world of Oracle Financials" Managing Partner, Anderson-Ross

Training type: Group-live
Advance preparation required: none

For questions about your registration, course venues and group discounts, please e-mail  Alternatively please visit FAQ page. This course is also available In-house. For more information about bringing this or other MIS seminars to your organisation, please e-mail



18 - 20 May 2015
26 - 28 November 2015
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