Attend our full Audit and Security Oracle Training Week and save 10%
Over two 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 - Betty J. Dorsey Over twenty years of working with Oracle financials and other Oracle applications. Her clients have included a number of Fortune 500 companies, as well as, federal and state agencies.
Past Delegate Feedback
"Excellent - the facilitator really knew her stuff." Ernst & Young CIS (B.V.)
"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
|
