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Auditing Oracle's ERP Cloud Application - ASE151

MIS Training Institute (MISTI)
Training overview
2 days
1,995 USD
Next start date: 7/16/2020 - Chicago

Course description

Auditing Oracle's ERP Cloud Application - ASE151

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.

COVID-19 Update

In light of COVID-19, this provider is now delivering some or all of their courses online. Contact them for more information!

Who should attend?

Internal Auditors, IT Auditors, Functional and IT teams implementing or supporting Oracle’s ERP Cloud applications.

Prerequisites

None

Training content


  1. Architectural Overview
  2. Common Elements
  3. Organization Structure
  4. Master Data Overview
  5. Building a Proper Audit Trail
  6. Application Security Configurations and Administration
  7. Application Security Best Practices
  8. Workflow Security and Controls
  9. Risks and Controls Related to Privileged Users
  10. Change Management Best Practices 
  11. Designing and Auditing Application Controls
  12. Protecting Sensitive Data in Production and Non-Production
  13. Project Risks and Implementation Audits
  14. Common Audit Issues 
  15. Auditor Resources

Certification / Credits

Completion of this course is worth 16 CPE credits

About MISTI

MIS Training Institute

MIS Training Institute (MISTI)

With offices in London and Boston, MISTI is the global leader in IT audit, audit and information security training. Founded in 1978, MISTI has gained experience through training more than 200,000 delegates across five continents.  MISTI has made it their...


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