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.

Course Curriculum


  Introduction
Available in days
days after you enroll
  Arch Overview
Available in days
days after you enroll
  Common Elements
Available in days
days after you enroll
  Organization Structure
Available in days
days after you enroll
  Reviewing the RACM
Available in days
days after you enroll
  Master Data
Available in days
days after you enroll
  Building an Audit Trail
Available in days
days after you enroll
  Application Security Configuration & Admin
Available in days
days after you enroll
  Application Security Best Practices
Available in days
days after you enroll
  Controls over Users
Available in days
days after you enroll
  ERP Cloud Password Options
Available in days
days after you enroll
  ERP Cloud Login Options
Available in days
days after you enroll
  Risks Related to Privileged Users & Lookback Procedures
Available in days
days after you enroll
  Workflow Security & Controls
Available in days
days after you enroll
  Job Scheduling & Monitoring
Available in days
days after you enroll
  Creating Custom Reports
Available in days
days after you enroll
  Significant Differences Between ERP Cloud & E-Business Suite
Available in days
days after you enroll
  Change Management Best Practices
Available in days
days after you enroll
  Designing & Auditing Application Controls
Available in days
days after you enroll
  Protecting Sensitive Data in Production & Non-Production Environments
Available in days
days after you enroll
  Project Risks & Implementation Audits
Available in days
days after you enroll
  Risk Management Cloud
Available in days
days after you enroll
  Course Conclusion
Available in days
days after you enroll

Choose a Pricing Option