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Auditing Profile Options Control Design for ERP Cloud
Introduction
Session 1-1 Course Introduction (2:02)
Downloadable Slides & Notes PDF
Lecture Sessions
Session 2-1 Understanding Profile Option Va;ues (1:43)
Session 2-2 How to Query Profile Option Values Data (1:25)
Session 2-3 Risks Associated with Profile Options (2:35)
Session 2-4 Expected Controls (2:02)
Session 2-5 Governance Process (2:33)
Session 2-6 POVs set by Oracle vs set by Client (0:48)
Session 2-7 Roles to Enter and Maintain POVs (0:48)
Session 2-8 Audit Policies (1:27)
Session 2-9 Reporting on Logs (1:05)
Session 2-10 Appendix (0:32)
Conclusion
Session 3-1 Conclusion (0:21)
Intellectual Property Reminder (0:21)
Course Quiz
Course Quiz Answer Explanations
Course Feedback Survey
Session 2-4 Expected Controls
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