The WHO, WHAT, & WHEN of Seeded Audit Functionality Configurations
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Join us for this Oracle Applications & Technology Users Group (OATUG) webinar – a “Best of ASCEND2024” presentation!

Overview and other details

Abstract:

Audit Policies are available for many major areas to monitor user activity, configurations, security, and data changes made to an application. The data captured can be used to discover non-compliance, unauthorized users, and possible fraudulent behavior. Many of the audit reports can be used for validation alongside your IT General Controls (ITGCs). In this presentation, you’ll learn how to enable the audit policies and run the correct reports to view the changes made.

Learning Objectives:

  1. Discuss the 2 main areas of Audit Policies – Core and Functional Audit Policies
  2. Discuss how to enable the Functional Audit Policies to capture the best information
  3. Discuss how to use the report parameters to see the WHO, WHAT, & WHEN in your reports

Who is Attending

Donna Curtis

Donna is the ERP Cloud Practice Manager with ERP Risk Advisors. She has specialized in ERP Cloud since 2016, focusing in the areas of security design, audit policies, and Risk Cloud while working with major consulting firms over the last 15 years. She is a frequent speaker at conferences and webinars on the functionality of Oracle and helps with patch impact analysis each quarter.

Donna began her consulting career in 1997, supporting Oracle EBS in implementations and upgrades (versions 10.6 through 12.1). She leveraged her EBS knowledge and transferred into the Oracle Advanced Controls world. She has over thirty (30+) EBS, GRC, and Cloud related implementations to her credit. She has immense custom role design experience in both Cloud Financials and HCM security design. She has created and maintained over 500 job roles encompassing Financials, Procurement, Projects, SCM, HCM, and Risk Cloud. She aided the Oracle team in writing the Oracle Financial Reporting Compliance (FRC) Certification exam as well as developed and delivered presentations on Oracle Manufacturing and Master Scheduling/MRP. Additionally, she is an Oracle Risk Cloud Certified Implementation Specialist, as well as a Certified Oracle Cloud Security Implementation Specialist. Donna has created and conducted extensive client training and workshops.

Donna and her husband, Brian, reside in Colorado Springs. They enjoy spending time with family, travelling, and are avid cruisers.

About Donna

Jeff Hare, CPA CISA CIA

Jeff’s extensive background includes public accounting (including Big 4 experience), industry, and Oracle Financials experience. Jeff has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. His focus on the development of internal controls and security best practices for companies running ERP Applications. Jeff is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA).

Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, United Kingdom, and United Arab Emirates.  He is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters.

Specialties: Risk advisory services for organizations using ERP Applications. Internal controls and security design and implementation services. GRC-related software selection and implementation services.

About Jeff
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