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Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
Introduction
Instructor Introduction (1:49)
Course Introduction (5:26)
Lecture Sessions
Enabling Functional Policies (11:36)
Enabling Core Audit Policies (5:55)
Reporting Introduction (7:22)
Reporting on Enabling and Disabling of Audit Policies (8:44)
Mini Quiz 1
Mini Quiz 1 Answer Explanations
Reporting on OPSS (20:19)
Reporting on SOA (8:55)
Reporting on ESS (12:12)
Reporting on ODI (4:16)
Reporting on MDS (8:08)
Reporting on Pages and Business Objects (6:28)
Reporting on Functional Policies (9:19)
Mini Quiz 2
Mini Quiz 2 Answer Explanations
Enabling Logging for BI Publisher (6:30)
Reporting on Auditing of BI Publisher (5:36)
Seeded Reports and Logs to Aid in Overall Controls (29:52)
Enhancement Requests and Overall Gaps in Auditing (1:33)
Conclusion
Course Outro (0:48)
Intellectual Property Reminder (0:21)
Final Quiz
Final Quiz Answer Explanations
Course Feedback Survey
Reporting on Enabling and Disabling of Audit Policies
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