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R12 Oracle Internal Controls Manager Fundamentals


R12 Oracle Internal Controls Manager Fundamentals

Now you can study at home by your self and
get certified.

These set teach you everything you need to know to become an Oracle R12 Certified Professional.

The tests are based directly from the information from these books

R12 Oracle Internal Controls Manager Fundamentals

What you will learn:

In many countries, governmental regulations apply to the testing and reporting of corporate internal controls. For example, in the United States, the Sarbanes-Oxley Act of 2002 makes reporting on a company's internal control mandatory for both management and external auditors. In this course you will learn how to use, set up and manage Oracle Internals Controls Manager to ensure that your company complies with the appropriate regulations as describe in the COSO standards.

In this course, you will learn how to develop business controls, create and maintain a risk library, perform audits, monitor controls, and create reports that will help you assess your current state of compliance. You will perform hands on exercises to apply the practical knowledge you have learned in class.

Learn To:

Understand the Sarbanes-Oxley Act of 2002
Describe the features of Oracle Internal Controls Manager
Create Business Processes
Create and use a risk library
Create and run audit procedures
Certify business processes

Course Objectives:

Understand Oracle Internal Controls Manager Integration with the Oracle E-Business Suite
Create, understand and document business processes
Understand Corporate Governance
Create risks and controls in the risk library
Create and manage audit procedures
Understand auditable units
Conduct an audit project
Create findings and remediations
Perform application controls monitoring
Set up segregation of duties
Create and use financial statement certifications
Use reporting within Oracle Internals Control Manager

Course Topics:

Overview of Corporate Governance
Sarbanes-Oxley Act of 2002 and the E-Business Suite
Key concepts of The Committee of Sponsoring Organizations of the Treadway Commission
Components of Internal Controls
Steps in Compliance and Corporate Governance
Introduction to Oracle Internal Controls Manager
Oracle Internal Controls Manager Integration with the Oracle E-Business Suite
Benefits of Oracle Internal Controls Manager
Defining Users and Assigning Responsibilities
Business Processes
Creating Processes
Importing Processes
Documenting Processes in Internal Control Manager
Linking Processes with Objectives and Key Accounts
Process Variation
Risks and Controls
Creating Risks and Risk Types
Associating Risks to Processes
Creating Controls
Associating Controls to Risks
Risk Event Tracking
Audit Procedures
Associating Audit Procedures with Tasks
Uploading Audit Procedures
Auditable Units
Creating Auditable Units
Associating Processes to Auditable Units
Process Exceptions
Assessments
Integration with Oracle Scripting
Oracle iSurvey
Discover Reports
Audit Projects and Audit Engagements
Conducting an Audit Project
Audit Engagements
Findings and Remediations
Findings and Remediation Actions
Creating Findings and Remediations
Application Controls Monitoring
Profile Options Monitoring
Supplier Overrides
Control Change Notification
Segregation of Duties
Constraints and Waivers
Preventative Checks
Violation Checks
Data Security
Certify Business Processes
Certification Flow
Issues
Financial Statement Certifications
Creating and Using Financial Statement Certification
Opinions Framework
Opinions Values
Oracle Approvals Management
Define Approval Groups and Rules
Oracle Tutor
Process Documentation
Navigation
Tutor and Internal Controls Manager
Tutor Audit Mode
Reporting
Certification Dashboards
XML Reports

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