Other links:
CPE
Policies
About Us

Who should attend:  Anyone interested in well-designed application controls, public or
private, whether you have to comply with the provisions of Sarbanes-Oxley or not.  Categories include:  
SOX compliance teams, Internal Auditors, Finance and Accounting Staff, System Administrators, IT
Security, CPAs in public practice with clients who run Oracle Financials, Implementers, Business
Analysts, and Process Owners.  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:
  • Audit Trail Overview
  • Audit Trail Example
  • Audit Trail Technologies
  • What to Audit

Learning objectives:  To help you build stronger controls and security into your Oracle Applications
environment.

Advance preparation:  None

Instructional method:  Web-based

Program level: Beginner to Intermediate

Recommended CPE credit: Not offered

Refund policy: See Policies

Program prerequisite:  None

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

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