OUTLINE FOR IT AUDIT

 Develop and implement a risk-based IT audit strategy
 Plan specific audits to ensure that the IT audit strategy and objectives are achieved.
 How to obtain sufficient, reliable, relevant, and useful evidence to achieve the audit objectives.
 Analyze information gathered to identify reportable conditions and reach conclusions.
 Review the work performed by others to provide reasonable assurance that objectives have been achieved.
 Communicate audit results to key stakeholders.

OUTLINE FOR ORACLE APPLICATION SECURITY & CONTROLS

 Oracle basic security concepts – functional security, Data security, Role based Access controls (RBAC)
 Oracle application interface and navigation
 Oracle Background, capabilities, and offerings
 Common Oracle application modules
 Oracle organizational concept and model
 Master data concepts and audit considerations
 General Computer Controls vs. Application Common Controls
 Specific controls/audit for General ledger, Payables, Purchasing, Receivables, Assets, Order Entry and Inventory modules
 Data conversion and interface concepts

OUTLINE FOR ORACLE EBUSINESS SUITE (FINANCIALS)

 Hands on step by step learning process with real life examples
 Learn how to gather clients’ requirement and perform FIT/GAP analysis
 Understand different business processes & associated risks
 Implementation consideration for Multi-org implementation
 Learn different modules and develop expertise in your chosen area

OUTLINE FOR ORACLE GOVERNANCE RISK & COMPLIANCE (GRC)

 Modules covered include:
 Application access controls governor (AACG)
 Transaction controls governor (TCG)
 Preventive controls governor (PCG)
 Configuration controls governor (CCG)
 Learn the concept of Segregation of duties
 Learn the Drivers and implementation considerations for GRC
 Learn how to Complete Administrative Tasks in all GRC covered modules
 Learn how to Manage (Plan, scope, budget, resource) and deploy GRC

OUTLINE FOR NETWORK DESIGN & IMPLEMENTATION

 Learn OSI Model
 TCP/IP addressing & communications
 Working with cisco switches, routers & servers etc
 IP sub-netting and static routing
 Network security – telnet, SSH, CDP, file management
 LAN, WAN – wired/wireless security and implementation
 VLAN, VLSM, VPN technologies and Spanning tree protocol