Course Description
Auditing and administering today’s ERP systems necessitates a thorough understanding of how the functionality ERP systems offer and how they can be implemented and administered. To help organizations meet this obligation, Connor Thompson, CIA CISA and CISSP Candidate discusses a variety of pertinent concepts surrounding Workday. In this course, we explore critical foundational concepts for master data, role design, change management, audit trails, IT application controls, and many other important concepts.
In addition to the helpful insight provided, 11 hours of CPE credit will be awarded upon completion of the class.
Agenda:
- Architectural Overview - IaaS, PaaS, SaaS
- Workday Overview
- Organizations
- Chart of Accounts
- Master Data Overview
- Authentication and Login Configurations
- Access Controls and Workday's Security Model
- Workday Audit Trails
- Change Management
- IT Application Controls (ITACs)
- Identifying IT Dependent Controls in the Risks and Controls Matrix
- Use of Reports for the Execution of Manual Controls
- Integrations and Interfacing Data
- Protecting Sensitive Data in Production and Non-Production Environments
Course Curriculum
Introduction
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after you enroll
Workday Overview
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after you enroll
Organization in Workday
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- Session 2-1 Organization Types (6:03)
- Session 2-2 Organization Hierarchies (2:02)
- Session 2-3 Organization Structures (Company Organizations) (8:16)
- Session 2-4 Organization Reports (7:02)
- Session 2-5 Organization Membership Access (5:53)
- Session 2-6 Chart of Accounts (5:10)
- Review Quiz #1
- Review Quiz #1 Answer Explanations
Master Data
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after you enroll
Authentication with Workday and Related Controls
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after you enroll
- Session 4-1 Authentication and Login Configurations Overview (2:55)
- Session 4-2 Social Engineering (5:44)
- Session 4-3 Password Configurations (5:27)
- Session 4-4 Single Sign-On (6:06)
- Session 4-5 Multi-Factor Authentication (7:33)
- Session 4-6 Password and Login Audit Trail Value (3:28)
- Session 4-7 Login Audit Trail (5:06)
- Session 4-8 Password Audit Logs (4:51)
- Review Quiz #3
- Review Quiz #3 Answer Explanations
Access Controls and Workday's Security Model
Available in
days
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after you enroll
- Session 5-1 Access Controls Introduction (9:03)
- Session 5-2 Workday-s Security Model (11:18)
- Session 5-3 Constrained and Unconstrained Access (4:12)
- Session 5-4 User-based and Role-based Security Groups (7:47)
- Session 5-5 Business Process Framework (10:00)
- Session 5-6 Advanced Routing Configurations (6:00)
- Session 5-7 Domain Framework (5:25)
- Review Quiz #4
- Review Quiz #4 Answer Explanations
- Session 5-8 BP and Domain Sec Policies (10:34)
- Session 5-9 What if Analysis (4:52)
- Session 5-10 User Provisioning (14:09)
- Session 5-11 User Deprovisioning (14:23)
- Session 5-12 Workday Service Accounts (4:26)
- Session 5-13 User Access Reviews (4:04)
- Review Quiz #5
- Review Quiz #5 Answer Explanations
- Session 5-14 Role Design Testing and Best Practices (15:26)
- Session 5-15 Privileged User Risks and Controls (8:31)
- Session 5-16 Cyber Incident and Response (7:32)
- Session 5-17 Testing the Independence of Control Performers (5:57)
- Session 5-18 Lookback Procedures and Analysis (2:38)
- Review Quiz #6
- Review Quiz #6 Answer Explanations
Workday Audit Trails
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days
after you enroll
- Session 6-1 WD Audit Trail Functionality Introduction (6:37)
- Session 6-2 WD BP Definition Audit Trail (8:47)
- Session 6-3 Condition Rules New (3:34)
- Session 6-4 WD Business Process Event Audit Trail Functionality (4:04)
- Session 6-5 Update Audit for Users (2:12)
- Review Quiz #7
- Review Quiz #7 Answer Explanations
- Session 6-6 Transaction Audit Trails (8:29)
- Session 6-7 Master Data Audit Trails (3:17)
- Session 6-8 Key Configuration Audit Trails (5:34)
- Session 6-9 Audit Trail for Tenant Setup Page (3:19)
- Session 6-10 Audit Trail Data for BP and Domain Security Policies (6:53)
- Session 6-11 Audit Trail for User SG Assignments (9:31)
- Session 6-12 Role Based and User Based Security Group Audit Trail (5:38)
- Review Quiz #8
- Review Quiz #8 Answer Explanations
Change Management
Available in
days
days
after you enroll
- Session 7-1 Change Management Introduction (5:25)
- Session 7-2 Change Management Key Workday Configurations (11:24)
- Session 7-3 Development Change Management (7:55)
- Session 7-4 Role Design Change Management (7:33)
- Session 7-5 Patch Release Management (21:52)
- Review Quiz #9
- Review Quiz #9 Answer Explanations
Identifying IT Dependent Controls
Available in
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days
after you enroll
Reports for the Execution of Manual Controls
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after you enroll
IT Application Controls
Available in
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after you enroll
Integrations and Interfacing Data in Workday
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after you enroll
- Session 11-1 Integrations and Interfacing Data Introduction (1:34)
- Session 11-2 Why Interface Controls are Important (2:54)
- Session 11-3 Workday Integration Tools (2:57)
- Session 11-4 Web Service Methods for Interfacing Data (1:59)
- Session 11-5 Integration Accounts (7:18)
- Session 11-6 Access Control Considerations (4:20)
- Session 11-7 WD Integration Configurations and Setups (4:52)
- Review Quiz #10
- Review Quiz #10 Answer Explanations
Protecting Sensitive Data in Production and Non-Production Environments
Available in
days
days
after you enroll
Conclusion Sessions
Available in
days
days
after you enroll
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