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Auditing Profile Options Control Design for ERP Cloud
Introduction
Session INTRO-1 Course Introduction (0:07)
Session INTRO-2 Suggested Pre-Requisites (1:15)
Session INTRO-3 Course Agenda (0:49)
Downloadable Slides & Notes PDFs
Lecture Sessions
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
Session CONCLUSION-1 Concluding Remarks (0:21)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanations
Session CONCLUSION-5 Course Feedback Survey
Session 3 Risks Associated with Profile Options
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