Course: Auditing and Securing Oracle Databases – New York, NY

Course: Auditing and Securing Oracle Databases – New York, NY

April 27, 2020 – April 30, 2020 all-day
MIS Training Institute
New York
Course: Auditing and Securing Oracle Databases - New York, NY @ MIS Training Institute | Washington | United States

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.

Jeffrey T. Hare

Jeffrey Hare, CPA CIA CISA is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

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