Course Description
This course provides a practical step by step guide for how to audit IT General Controls for ERP /HCM Cloud (Fusion) Applications. To help organizations meet this obligation, Jeff Hare, CPA CIA CISA leverages the knowledge you learned in the “Foundational Concepts for ERP /HCM Cloud (Fusion) Applications” to teach you how to audit IT General Controls. This course provides specific vendor-provided reports and custom reports ERP Risk Advisors provides to execute the audit plan.
In addition to the helpful insight provided, 3 hours of CPE credit will be awarded upon completion of the class.
Note: this class can only be taken after you take the course: Foundational Concepts for ERP /HCM Cloud (Fusion) Applications, no exceptions.
Agenda:
- Scoping the Audit
- Completeness of Log Files
- Service Accounts / Generic Users
- User Provisioning Controls - Provisioning / De-Provisioning
- User Re-Certification Controls (User Access Reviews)
- MFA / SSO Configuration
- Interface / Integration Controls
- Change Management Process
Course Curriculum
- Session 3-1 Access Controls Introduction (0:53)
- Session 3-2 Access Controls Risk Assessment (15:08)
- Session 3-3 Access Controls Role Design (18:03)
- Session 3-4 Access Controls User Provisioning (6:34)
- Session 3-5 Access Controls User Deprovisioning (4:19)
- Session 3-6 Access Controls User Recertification (6:51)
- Session 3-7 Access Controls Impersonization (3:04)
- Session 3-8 Access Controls Role Delegation (1:13)
- Session 3-9 Access Controls Login Page Options (3:39)
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