This course examines Oracle’s cloud application, its core elements, technical architecture, security model, role design, user configuration, patching, change management, profile options, controls monitoring and reporting, and workflow issues. NOTE: Attendees are encouraged, but not required, to bring a laptop. This course will be a combination of direct teaching and interactive activities to the extent that the attendees have access to their organization’s instance.
You should attend because auditors at organizations using Oracle’s ERP Cloud should know how to audit its accounting, financial management, project management and procurement functions.
Internal Auditors, IT Auditors, Functional and IT teams implementing or supporting Oracle’s ERP Cloud applications
You will learn about the application’s risks and controls, the core elements of the application, and how to audit the application effectively.
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ACI Learning is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.