Internal Auditors are trained to understand the financial aspects and the end user functionally of an ERP solution. However, most Internal Auditors have not been trained in the security features of an ERP system. This one hour auditing primer webinar will highlight the basic security that should be found within all implemented Oracle E-Business Suite (EBS) systems. Topics will include: (1) Compliance issues regarding PCI, HIPAA, SOX, (2) Protection of Sensitive Data within the Oracle EBS, (3) Best Practices for securing the Oracle EBS, (4) Concerns and risks with user privileges, excessive access, insecure access, and (5) Secure external access to Oracle EBS (iStore, iSupplier, iRecruitment, iSupport, etc.).
Tags:Sarbanes-Oxley (SOX), Oracle E-Business Suite, Auditor, Webinar