ORACLE FOR AUDITORS
Audit Profession is Demanding
The Audit Profession is very demanding. Auditors must know accounting practice, principles, and theory. Moreover, they are expected to be proficient with internal control frameworks such as COSO and CobiT. Similarly, they must be proficient with laws and regulations such as HIPAA, SOX, PCI, ITAR and many others.
Oracle Database and E-Business Security / Oracle and Industry Best Practices for Application Configuration
The Audit procession is even more difficult for auditors who have to audit firms that use Oracle Technology and/or Applications. Oracle Technology, Applications and their business processes are extremely complex, which require highly talented Oracle Professionals to implement to ensure that security is maintained for the Oracle Database and E-Business Suite. Similarly, it requires that Oracle Professionals understand the Oracle and Industry best practices for application configuration.
Oracle For Auditors Website
This page contains on a small portion of the tools and resources that are available to Auditors who are contractors associated with the OIC. Our goal is to provide Auditors with templates, work programs, training, and other tools and resources they can use to enhance skill set and provide high quality services to their customers that use Oracle technology and/or applications.
Oracle Professional Development Program (PDP) for Auditing and Accounting Professionals
We leveraged resources on the Oracle Technology Network (OTN), Oracle Guided Learning Paths (GLPs) and the Oracle By Example (OBE) self-study programs to define a Release 12 Oracle Professional Development Program specifically designed for Auditing and Accounting Professionals. All Auditing and Accounting Professionals who want to become more knowledgeable about Oracle Financial Applications and gain "hands on" experience using these applications should consider participating in this program.
Register for a Webinar to Learn More
Register for our one of our webinars "Oracle Professional Development Program for Auditing and Accounting Professionals".
Resources
Best Practices for Securing Oracle E-Business Suite PDF
Security Check List: Steps to%2">Security Check List: Steps to Make Your Database Secure from Attacks
Strong Authentication and Identity Management: Hand-in-Glove Enterprise Security – Best Practices Recommendations (PDF)
Oracle Fusion Middleware Products
Using Oracle Guided Learning Paths (PPT)
Oracle By Example (OBE)
