Do you want to discover the mysteries behind your audit and help your auditors find what they are looking for? Join E-Business Suite Security and Controls expert Jeffrey T. Hare, CPA CISA CIA, from ERP Risk Advisors, to hear the latest about what auditors are scrutinizing. Two of the topics covered will be Sensitive Administration Page and profile options. This webinar will help you stay two steps ahead of your audit firm!
Learning Objectives: After completion of this program you will be able to:
Objective 1: Discover the mysteries behind your audit, and help your auditor find what he or she is looking for.
Objective 2: Understand the impact of profile options on EBS security and controls.
Objective 3: Learn about how the Sensitive Administration Page manages segregation of duties (SoD) in E-Business Suite.
View the full webinar recording: http://www.eprentise.com/event/stay-two-steps-ahead-of-your-auditor/
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Ensure your data is Complete, Consistent, and Correct by using eprentise software to transform your Oracle® E-Business Suite.