Course Description
Auditing today’s IT environment necessitates a thorough understanding of how activities can be designed and secured. To help organizations meet this obligation, Grant Disselkoen discusses a variety of pertinent concerns. In this course, we walk through how to review critical ITAC control design related to key workflows in ERP/HCM Cloud.
In addition to the helpful insight provided, 1 hour of CPE credit will be awarded upon completion of the class.
Agenda:
- ITAC Overview: Workflow design, how workflow can be bypassed
- Identify if preparer and approver are different
- Identify approval limits
- Other Relevant Configurations
- Delegations of Workflow
- Abilities that can Bypass workflow
- Identify logging available
- SoD / SA rules that need to be monitored
Course Curriculum
Introduction
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Course Content
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- Session 1 ITAC Overview Workflow Design (6:39)
- Session 2 Ensure Preparer and Approver Are Different (3:27)
- Session 3 Identify Approval Limits (2:48)
- Session 4 Other Relevant Configurations (3:48)
- Session 5 Delegations of Workflow (1:33)
- Session 6 Abilities that can Bypass Workflow (11:13)
- Session 7 Logging (1:40)
- Session 8 Rules To Be Monitored (1:24)
Conclulsion
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days
days
after you enroll
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