Foundational Concepts for ERP Cloud/ HCM Cloud Fusion Applications - 8 CPEs
Auditing today’s ERP systems such as ERP / HCM Cloud necessitates a thorough understanding of how the system can be implemented and administered. To help organizations meet this obligation, Jeff Hare, CPA CIA CISA discusses a variety of pertinent concerns. In this course, we explore critical foundational concepts from role design, change control, user provisioning and many other important concepts. In addition to the helpful insight provided, 8 hours of CPE credit will be awarded upon completion of the class.
Course Curriculum
0_Introductory Sessions
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0_Introduction to Course
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1_Arch Overview
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2_Common Elements
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3_Organization Structure
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4_Reviewing the RACM
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5_Master Data
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6_Building an Audit Trail
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7_Application Security Configuration & Admin
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8_Application Security Best Practices
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9_Controls over Users
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10_ERP Cloud Password Options
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11_ERP Cloud Login Options
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Risks Related to Privileged Users & Lookback Procedures
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Workflow Security & Controls
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Job Scheduling & Monitoring
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Creating Custom Reports
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Significant Differences Between ERP Cloud & E-Business Suite
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Change Management Best Practices
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Designing & Auditing Application Controls
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Protecting Sensitive Data in Production & Non-Production Environments
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Project Risks & Implementation Audits
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Risk Management Cloud
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Course Conclusion
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