About the course

Objectives of ERP Foundation Learning: ORACLE IT general controls course is, that participants are acquainted with basic knowledge and skills needed to perform a review of ORACLE IT general controls.

Participants will be able to:

• Describe key concepts how to manage security, logical access, change management and IT operations relating to Oracle.
• Identify key areas of risk in the process and common control points.
• Perform and document IT general controls »walkthrough« in organization using Oracle.
• Explain how to create an IT general control testing strategy in Oracle and suggest testing plan.