16 Jul Course: Auditing Oracle’s ERP Cloud Applications – Virtual via Zoom
Oracle’s latest home-grown application built on Fusion technology is Oracle’s bet for the future for enterprise applications in the cloud. Oracle has used the ‘best of’ its various applications it has bought (E-Business Suite, PeopleSoft, JD Edwards, Siebel, etc.) and built in the design of this new cloud application. In this two-day class, we will look at the core elements of the application. We will review foundational principles such as the technical architecture, security model, role design, generic users, patching and change management, common elements, profile options, controls monitoring and reporting, audit policies, workflow issues, master data, and application controls.
This foundational two-day course will take you from a basic understanding to an intermediate understanding of application risks and controls for the most commonly implemented applications along with the elements common to all implementations. We will delve deeply into application security and other IT general controls and provide you with a several SQL queries frequently used in assessments.