Auditing Oracle's® E-Business Suite

This course covers application risks and controls for the most commonly implemented Oracle E-Business Suite applications. It includes application security, IT general controls, and dozens of SQL queries often used in assessments.

Upcoming start dates

1 start date available

Enquire for dates and prices

In Company
Worldwide

Suitability - Who should attend?

Internal auditors, IT auditors, business and data analysts, compliance and IT professionals whose role requires using or overseeing Oracle applications.

Prerequisites:

Auditing Business Application Systems (ITG103) or equivalent experience

Outcome / Qualification etc.

NASBA Certified CPE: 16 Credits Auditing

IT Audit Certificate, Information Security Certificate

What You'll learn

You will learn about the application's risks and controls, the core elements of the application, and how to audit the application effectively.

Training Course Content

Oracle Overview:

technical architecture overview
presentation layer
application layer
database layer
impact on change control

Common Elements and Modules:

key flexfields
descriptive flexfields
value sets
security rules
cross-validation rules
system profile options
user profile options

Organization Structure:

business groups
ledgers/sets of books
legal entities
operating units
inventory organizations

Master Data Overview:

item master
customer master
supplier master
bank master

Building a Proper Audit Trail:

audit trail deficiencies
why an audit trail?
audit trail technologies
building a proper audit trail
what to audit

Oracle Security Basics:

users
roles and responsibilities
menus
request groups
security profiles, global security profiles
organization access
role-based security

Application Security Best Practices:

sensitive data
privileged users
SQL forms risks and controls

Change Management Best Practices for Oracle E-business Suite:

object-oriented development change management
security change management
patch change management
configuration change management

Designing and Auditing Application Controls:

types of application controls
IIA guidance
overriding application controls
benchmarking

Best Practices for Protecting Sensitive Data:

statutory requirements
typical sensitive data
identifying and classifying sensitive data
impact on application security
impact on database security
ways to secure data
application and database technologies
impact on change management process and SDLC

Foundation/core Applications: Risks and Controls:

lookback procedures
IT users

General Ledger: Risks and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

Assets: Risks and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

Cash Management: Risks and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

Procure to Pay: Risks and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

Order to Cash: Risks and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

Inventory: Risks and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

Hire to Termination: Risk and Controls:

key configurations
key transactions
key risks
key controls
key segregation of duties

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Auditing Oracle's® E-Business Suite