Stay Two Steps Ahead of Your Auditor
Date: Wednesday, September 17, 2014
Time: 1:00 pm – 2:00 pm Eastern
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.
Do you have questions related to this webinar topic that you’d like to ask? Visit the LinkedIn Group EBS Answers to post your own inquiries, read feedback provided by the EBS community and participate in discussions. Join now at http://www.linkedin.com/groups/EBS-Answers-4683349/about.
6052 Turkey Lake Rd; Suite 202
Orlando, FL 32819
CPE Programs Administrator – Brian Lewis
Recommended CPE 1 hr (based on a 50 minute hour)
Specialized Knowledge & Applications (Technical Business)Program Level:BeginnerPrerequisites:NonePreparation:No advance preparation required.Delivery Method:Group-InternetCost:FreeSpeaker:
Jeffrey Hare, CPA CIA CISA
ERP Risk Advisors
Jeffrey Hare, CPA CIA CISA, is the founder and CEO of ERP Risk Advisors. His extensive background includes public accounting (including Big 4 experience), industry, and Oracle Applications consulting experience. Jeffrey has been working in the Oracle Applications space since 1998 with implementation, upgrade, and support experience. Jeffrey is a Certified Public Accountant (CPA), a Certified Information Systems Auditor (CISA), and a Certified Internal Auditor (CIA). Jeffrey has worked in various countries including Austria, Australia, Brazil, Canada, Germany, Ireland, Mexico, Panama, Saudi Arabia, and United Kingdom. Jeffrey is a graduate of Arizona State University and lives in northern Colorado with his wife and three daughters. You can reach him at firstname.lastname@example.org or 970.324.1450.
Jeffrey’s first solo book project “Oracle E-Business Suite Controls: Application Security Best Practices” was released in 2009. Jeffrey has written various white papers and other articles, some of which have been published by organizations such as ISACA, the ACFE, and the OAUG. Jeffrey is a contributing author for the book “Best Practices in Financial Risk Management” published in 2009.Contact Information:
Participant will receive an email with login instructions. If you do not receive the email or have other questions, please contact Brian Lewis at email@example.com or tel. 888.943.5363.