Auditors are trained to understand the financial aspects and the end user functionality of Oracle E-Business Suite. However, most auditors have not been trained in the security features and technical aspects of Oracle E-Business Suite. This educational webinar dives into the key security features within Oracle E-Business Suite. Key configuration settings, protecting sensitive data, concerns and risks with user privileges, and compliance issues related to SOX are discussed and how to audit these areas.
File:
Attachment | Size |
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Integrigy - Oracle E-Business Suite Security for Auditors.pdf | 633.84 KB |
Tags:
Auditing, Sarbanes-Oxley (SOX), GDPR, Oracle E-Business Suite, Auditor