Professional Course
5.0 (3 Reviews)

Auditing Oracle's® E-Business Suite

ACI Learning, Online
3 days
3 days

Course description

Auditing Oracle's® E-Business Suite

Oracle’s® E-Business Suite offers a wide variety of applications which require specific audit programs. Auditors and those implementing and supporting Oracle’s E-Business Suite need actionable information about the associated risks and controls.

This foundational three-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 dozens of SQL queries frequently used in assessments.

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Who should attend?

Internal and External Auditors, Audit Managers and those implementing & supporting Oracle's E-Business Suite

Prerequisites: Auditing Business Application Systems (ITG103) or equivalent experience

Training content

  1. Oracle Overview
  2. Common Elements and Modules
  3. Organization Structure
  4. Master Data Overview
  5. Building a Proper Audit Trail
  6. Oracle Security Basics
  7. Application Security Best Practices
  8. Change Management Best Practices for Oracle E-Business Suite
  9. Designing and Auditing Application Controls
  10. Best Practices for Protecting Sensitive Data
  11. Foundation/Core Applications: Risks and Controls
  12. General Ledger: Risks and Controls
  13. Assets: Risks and Controls
  14. Cash Management: Risks and Controls
  15. Procure to Pay: Risks and Controls
  16. Order to Cash: Risks and Controls 
  17. Inventory: Risks and Controls 
  18. Hire to Termination: Risk and Controls

Certification / Credits

Completion of this course is worth 24 CPE Credits


Average rating 5

Based on 3 reviews.
Write a review!
Mark H.
08 May 2019
Had a great experience

I thought this class was wonderful and had a great experience.

Mark, P, Hillsborough County Aviation Authority
21 Aug 2017

Very informative, great pre-program material and in-course resources. The instructor was easy to understand, explains concepts well.

Christopher, N, Southwest Gas Corp
21 Aug 2017

Very informative. Great resources and an excellent teacher.

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ACI Learning

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