12 Jan Webinar Jan 17: Profile Options – What are they and why should auditors care?
Profile Options – What are they and why should auditors care?
Profile options in the Oracle E-Business Suite have significant implications on security and internal controls. This educational webinar will give you an understanding of profile options, how they are set, and examples of issues when setting them inappropriately. We will discuss the necessary policies, procedures, and controls needed to properly build and maintain profile options. Finally, we will discuss audit procedures internal auditors should consider.
Sign up: https://www1.gotomeeting.com/register/741840792
Another one coming up soon:
Feb 12: SQL Forms in Oracle E-Business Suite – what are they and why should auditors care?