Course Description
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.
Agenda:
- Architectural Overview
- Common Elements
- Organization Structure
- Master Data Overview
- Building a Proper Audit Trail
- Application Security Configurations and Administration
- Application Security Best Practices
- Controls Related to Users
- Custom Generic Users
- Password Controls
- Login Page Options
Course Curriculum
Introduction
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Arch Overview
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Common Elements
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Organization Structure
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Reviewing the RACM
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Master Data
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Building an Audit Trail
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Application Security Configuration & Admin
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Application Security Best Practices
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Controls over Users
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ERP Cloud Password Options
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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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