Webinar Jan 17: Profile Options - What are they and why should auditors care? - ERP Risk Advisors
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Webinar Jan 17: Profile Options – What are they and why should auditors care?

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?
Registration: https://www1.gotomeeting.com/register/745316449

Jeffrey T. Hare
jhare@erpra.net

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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