Session ID: 11354

Abstract: Workshops tackle complex topics with these intensive, information-packed optional half-day workshops. Pre-registration is required, and is available when you register for COLLABORATE. This is a paid workshop and must be purchased through the OAUG. Risk Advisors CEO, Jeffrey T. Hare, CPA CISA CIA and our ERP Cloud Practice Manager, Donna Curtis will provide you expertise on how to effectively implement application security and internal controls for organizations running Oracle ERP Cloud (Fusion) Applications. We will present our publicly available risk advisory articles and how to ensure compliance with our best practice recommendations. This workshop will present best practices in role design and user provisioning how to test for sensitive access risks as well. We will also address various mechanisms for building and monitoring controls including Audit Policies, OBI cubes, and SQL queries. Note: There is an additional fee of $ 195 for this workshop, please add to your registration.

Audience: -All-