Foundational Concepts for Workday - 11 CPEs
Auditing and administering today’s ERP systems necessitates a thorough understanding of how the functionality ERP systems offer and how they can be implemented and administered. To help organizations meet this obligation, Connor Thompson, CIA CISA and CISSP Candidate discusses a variety of pertinent concepts surrounding Workday. In this course, we explore critical foundational concepts for master data, role design, change management, audit trails, IT application controls, and many other important concepts. In addition to the helpful insight provided, 11 hours of CPE credit will be awarded upon completion of the class.
Course Curriculum
Introduction
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Workday Overview
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Organization in Workday
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- Session 3-1 Organization Types (6:03)
- Session 3-2 Organization Hierarchies (2:02)
- Session 3-3 Organization Structures (Company Organizations) (8:16)
- Session 3-4 Organization Reports (7:02)
- Session 3-5 Organization Membership Access (5:53)
- Session 3-6 Chart of Accounts (5:10)
- Mini Quiz 1
- Mini Quiz 1 Answer Explanations
Master Data
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Authentication with Workday and Related Controls
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- Session 5-1 Authentication and Login Configurations Overview (2:55)
- Session 5-2 Social Engineering (5:44)
- Session 5-3 Password Configurations (5:27)
- Session 5-4 Single Sign-On (6:06)
- Session 5-5 Multi-Factor Authentication (7:33)
- Session 5-6 Password and Login Audit Trail Value (3:28)
- Session 5-7 Login Audit Trail (5:06)
- Session 5-8 Password Audit Logs (4:51)
- Mini Quiz 3
- Mini Quiz 3 Answer Explanations
Access Controls and Workday's Security Model
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- Session 6-1 Access Controls Introduction (9:03)
- Session 6-2 Workday-s Security Model (11:18)
- Session 6-3 Constrained and Unconstrained Access (4:12)
- Session 6-4 User-based and Role-based Security Groups (7:47)
- Session 6-5_Business Process Framework (10:00)
- Session 6-6 Advanced Routing Configurations (6:00)
- Session 6-7 Domain Framework (5:25)
- Mini Quiz 4
- Mini Quiz 4 Answer Explanations
- Session 6-8 BP and Domain Sec Policies (10:34)
- Session 6-9 What if Analysis (4:52)
- Session 6-10 User Provisioning (14:09)
- Session 6-11 User Deprovisioning (14:23)
- Session 6-12 Workday Service Accounts (4:26)
- Session 6-13 User Access Reviews (4:04)
- Mini Quiz 5
- Mini Quiz 5 Answer Explanations
- Session 6-14 Role Design Testing and Best Practices (15:26)
- Session 6-15 Privileged User Risks and Controls (8:31)
- Session 6-16 Cyber Incident and Response (7:32)
- Session 6-17 Testing the Independence of Control Performers (5:57)
- Session 6-18 Lookback Procedures and Analysis (2:38)
- Mini Quiz 6
- Mini Quiz 6 Answer Explanations
Workday Audit Trails
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- Session 7-1 WD Audit Trail Functionality Intro (6:37)
- Session 7-2 WD BP Definition Audit Trail (8:47)
- Session 7-3 Condition Rules New (3:34)
- Session 7-4 WD Business Process Event Audit Trail Functionality (4:04)
- Session 7-5 Update Audit for Users (2:12)
- Mini Quiz 7
- Mini Quiz 7 Answer Explanations
- Session 7-6 Transaction Audit Trails (8:29)
- Session 7-7 Master Data Audit Trails (3:17)
- Session 7-8 Key Configuration Audit Trails (5:34)
- Session 7-9 Audit Trail for Tenant Setup Page (3:19)
- Session 7-10 Audit Trail Data for BP and Domain Security Policies (6:53)
- Session 7-11 Audit Trail for User SG Assignments (9:31)
- Session 7-12 Role Based and User Based Security Group Audit Trail (5:38)
- Mini Quiz 8
- Mini Quiz 8 Answer Explanations
Change Management
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after you enroll
- Session 8-1 Change Management Introduction (5:25)
- Session 8-2 Change Management Key Workday Configurations (11:24)
- Session 8-3 Development Change Management (7:55)
- Session 8-4 Role Design Change Management (7:33)
- Session 8-5 Patch Release Management (21:52)
- Mini Quiz 9
- Mini Quiz 9 Answer Explanations
Identifying IT Dependent Controls
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Reports for the Execution of Manual Controls
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IT Application Controls
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Integrations and Interfacing Data in Workday
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- Session 12-1 Integrations and Interfacing Data Intro (1:34)
- Session 12-2 Why Interface Controls are Important (2:54)
- Session 12-3 Workday Integration Tools (2:57)
- Session 12-4 Web Service Methods for Interfacing Data (1:59)
- Session 12-5 Integration Accounts (7:18)
- Session 12-6 Access Control Considerations (4:20)
- Session 12-7 WD Integration Configurations and Setups (4:52)
- Mini Quiz 10
- Mini Quiz 10 Answer Explanations
Protecting Sensitive Data in Production and Non-Production Environments
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Conclusion Sessions
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