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Enabling Audit Policies, Understanding Audit Logs, and Key ITGC Reports in ERP Cloud
Introduction
Session INTRO-1 Instructor Introduction (1:49)
Session INTRO-2 Suggested Pre-Requisites (1:15)
Session INTRO-3 Course Introduction (6:27)
Session INTRO-4 Downloadable Slides & Notes PDFs
Lecture Sessions
Session 1-1 Enabling Functional Policies (10:45)
Session 1-2 Enabling Core Audit Policies (6:06)
Session 1-3 Reporting Introduction (12:37)
Session 1-4 Reporting on Enabling and Disabling of Audit Policies (10:32)
Review Quiz #1
Review Quiz #1 Answer Explanations
Session 1-5 Reporting on OPSS (19:10)
Session 1-6 Reporting on SOA (8:55)
Session 1-7 Reporting on ESS (12:12)
Session 1-8 Reporting on ODI (4:16)
Session 1-9 Reporting on MDS (8:08)
Session 1-10 Reporting on Pages and Business Objects (6:28)
Session 1-11 Reporting on Functional Policies (9:19)
Review Quiz #2
Review Quiz #2 Answer Explanations
Session 1-12 Enabling Logging for BI Publisher (6:30)
Session 1-13 Reporting on Auditing of BI Publisher (7:52)
Session 1-14 Seeded Reports and Logs to Aid in Overall Controls (33:31)
Session 1-15 Enhancement Requests and Overall Gaps in Auditing (2:34)
Conclusion
Session CONCLUSION-1 Concluding Remarks (0:48)
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 1-14 Seeded Reports and Logs to Aid in Overall Controls
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