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segregation of duties for companies running Oracle E-Business Suite.

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:
  • Deficiencies in Current Approaches to SOD
  • Taking a Risk-Based Approach to User Access Controls
  • Examples
  • Outcome of Typical Risk Assessment Projects
  • Release 12 impact on SOD / UAC

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

Advance preparation:  None

Instructional method:  In person

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)