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Auditing Oracle's® E-Business Suite

ACI Learning
Course summary
Professional Training
3 days
Worldwide
Course Dates
Worldwide
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Auditing Oracle's® E-Business Suite

Auditing Oracle's® E-Business Suite

This course covers application risks and controls for the most commonly implemented Oracle E-Business Suite applications. It includes application security, IT general controls, and dozens of SQL queries often used in assessments.

Suitability - Who should attend?

Internal auditors, IT auditors, business and data analysts, compliance and IT professionals whose role requires using or overseeing Oracle applications.

Prerequisites:

Auditing Business Application Systems (ITG103) or equivalent experience

Outcome / Qualification etc.

NASBA Certified CPE: 16 Credits Auditing

IT Audit Certificate, Information Security Certificate

What You'll learn

You will learn about the application's risks and controls, the core elements of the application, and how to audit the application effectively.

Training Course Content

Oracle Overview:

  • technical architecture overview
  • presentation layer
  • application layer
  • database layer
  • impact on change control

Common Elements and Modules:

  • key flexfields
  • descriptive flexfields
  • value sets
  • security rules
  • cross-validation rules
  • system profile options
  • user profile options

Organization Structure:

  • business groups
  • ledgers/sets of books
  • legal entities
  • operating units
  • inventory organizations

Master Data Overview:

  • item master
  • customer master
  • supplier master
  • bank master

Building a Proper Audit Trail:

  • audit trail deficiencies
  • why an audit trail?
  • audit trail technologies
  • building a proper audit trail
  • what to audit

Oracle Security Basics:

  • users
  • roles and responsibilities
  • menus
  • request groups
  • security profiles, global security profiles
  • organization access
  • role-based security

Application Security Best Practices:

  • sensitive data
  • privileged users
  • SQL forms risks and controls

Change Management Best Practices for Oracle E-business Suite:

  • object-oriented development change management
  • security change management
  • patch change management
  • configuration change management

Designing and Auditing Application Controls:

  • types of application controls
  • IIA guidance
  • overriding application controls
  • benchmarking

Best Practices for Protecting Sensitive Data:

  • statutory requirements
  • typical sensitive data
  • identifying and classifying sensitive data
  • impact on application security
  • impact on database security
  • ways to secure data
  • application and database technologies
  • impact on change management process and SDLC

Foundation/core Applications: Risks and Controls:

  • lookback procedures
  • IT users

General Ledger: Risks and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Assets: Risks and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Cash Management: Risks and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Procure to Pay: Risks and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Order to Cash: Risks and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Inventory: Risks and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Hire to Termination: Risk and Controls:

  • key configurations
  • key transactions
  • key risks
  • key controls
  • key segregation of duties

Provider: ACI Learning

ACI Learning

At ACI Learning, we train leaders in Cybersecurity, Audit, and Information Technology. Whether you're starting your IT career, mastering your profession, or developing your team, we're with you every step of the way. We believe that training is not a...


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Contact information for ACI Learning

ACI Learning

MIS Training Institute
30 Crown Place
EC2A 4EB London

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