Course Description
ERP Risk Advisors monitors changes to security and controls issues with each quarterly patch release from Oracle in their ERP / HCM Cloud applications. In this learning course, we present our latest thought leadership focusing on issues related to Security and Controls in Release 23A! This class is based on a webinar we did 28-Feb-2023.
Agenda:
- Introductions
- Obsolete Tables
- Audit Reporting with Attachments**
- Transaction Console
- New Privileges - Not in Read Me
- New Functionality - Responsive Self Service Receiving Application
- New CC Enhancement Requests
- Contact Us
Donna Curtis
COURSE AUTHOR
Donna Curtis is the ERP Cloud Practice Manager with ERP Risk Advisors. She has specialized in ERP Cloud since 2016, focusing in the areas of security design, audit policies, and Risk Cloud while working with major consulting firms over the last 15 years. She is a frequent speaker at conferences and webinars on the functionality of Oracle and helps with patch impact analysis each quarter. She has outstanding.... [Read More]
Course Curriculum
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