Auditing Profile Options
Control Design for ERP Cloud
Auditing today’s IT environment necessitates a thorough understanding of how activities can be designed and secured. To help organizations meet this obligation, your instructor discusses a variety of pertinent concerns. In this course, we walk through how to review critical ITAC control design related to key workflows in ERP/HCM Cloud. In addition to the helpful insight provided, 0.5 hours of CPE credit will be awarded upon completion of the class.
Course Agenda
- ITAC Overview: Workflow design, how workflow can be bypassed
- Identify if preparer and approver are different
- Abilities that can Bypassing workflow
- Identify Audit Logging
- SoD / SA rules that need to be monitored
Course Curriculum
Introduction
Available in
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days
after you enroll
Lecture Sessions
Available in
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after you enroll
- 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
Available in
days
days
after you enroll
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