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, your instructor 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, 0.5 hours 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
- Abilities that can Bypassing workflow
- Identify Audit Logging
- SoD / SA rules that need to be monitored
Course Curriculum
Introduction
Available in
days
days
after you enroll
Lecture Sessions
Available in
days
days
after you enroll
- Session 1 Understanding Profile Option Values (1:43)
- Session 2 How to Query Profile Option Values Data (1:25)
- Session 3 Risks Associated with Profile Options (2:35)
- Session 4 Expected Controls (2:02)
- Session 5 Governance Process (2:33)
- Session 6 POVs set by Oracle vs set by Client (0:48)
- Session 7 Roles to Enter and Maintain POVs (0:48)
- Session 8 Audit Policies (1:27)
- Session 9 Reporting on Logs (1:05)
- Session 10 Appendix (0:32)
Conclusion
Available in
days
days
after you enroll
Featured Courses
View our other ERP Armor: Learning courses and get the continuing education hours you need!
Check your inbox to confirm your subscription
