Session ID: 10517
Abstract: Contact OAUG registration to register for this pre-conference workshop. World renowned expert Jeffrey T. Hare, CPA CISA CIA will provide you his expertise on how to effectively implement application security and internal controls for organizations running Oracle E-Business Suite. He is the author of two books on application security best practices and how to audit Oracle E-Business Suite.
Objective 1: Provide an overview of key elements of the applications that impact security and controls design
Objective 2: Discuss application security best practices for role design
Objective 3: Present internal controls best practices for normal in scope applications