Training

If you haven't seen our educational content you can find out more by going here. We are pleased to offer Training from Seecuring in conjunction with our partners that is designed to help you get knowledge and perspective on the key Risks and Controls in Oracle Applications. At this time training is offered online.

Training for Oracle E-Business Suite

Oracle’s E-Business Suite offers a wide variety of applications which require specific audit programs.

Auditors and those implementing and supporting Oracle’s E-Business Suite need actionable information about the associated risks and controls.

This foundational three-day course will take you from a basic understanding to an intermediate understanding of application risks and controls for the most commonly implemented applications along with the elements common to all implementations. We will delve deeply into application security and other IT general controls and provide you with a several SQL queries frequently used in assessments.

Training for Oracle ERP/HCM Cloud Applications

Oracle’s latest ERP built on Fusion technology is Oracle’s bet for the future for enterprise applications in the cloud. Oracle has used the ‘best of’ its various applications it has bought (E-Business Suite, PeopleSoft, JD Edwards, Siebel, etc.) and built in the design of this new cloud application. In this two-day class, we will look at the core elements of the application. We will review foundational principles such as the technical architecture, security model, role design, generic users, patching and change management, common elements, profile options, controls monitoring and reporting, audit policies, workflow issues, master data, and application controls.

This foundational two-day course will take you from a basic understanding to an intermediate understanding of application risks and controls for the most commonly implemented applications along with the elements common to all implementations.

We will delve deeply into application security and other IT general controls and provide you with a several SQL queries frequently used in assessments.

Resources

Our Resources include those with Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA) Certifications.

Staff with Oracle Applications in depth knowledge: Oracle EBS implementations and upgrades (versions 10.6 through 12.1), with more than thirty (30) outstanding EBS, GRC, and Cloud related implementations to their credit.

Together with ERP Risk Advisors we post regular content, providing in depth insight into Application controls such as:


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Resources

Understanding Role Delegations in Oracle ERP/HCM Cloud

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