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