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Business Suite .  This seminar will cover the basics as well as point out the greatest areas of risk.

Who should attend: Anyone interested in a well-designed application security, public or private, whether
you have to comply with the provisions of Sarbanes-Oxley or not.  Categories include:  SOX compliance
teams, Internal Auditors, CPAs in public practice with clients who run Oracle E-Business Suite.  There
are principles for companies in the process of implementing E-Business Suite as well as those that
have already implemented the applications.

Program content:
  • Overall system risks related to Application Controls
  • Benchmarking Strategies
  • How to audit Application Controls

Learning objectives:  To help you understand how to audit application controls in an Oracle
Applications environment.

Advance preparation:  None

Instructional method:  In person

Program level: Intermediate to advanced

Recommended CPE credit: 1 hours

Refund policy: See Policies

Program prerequisite:  None

Field of study:  Accounting and auditing (see CPE page)