Name: 11i Implement Internal Controls Manager
Course Code: OR16968
Duration: 3
Scheduled Dates for OR16968
Oracle Internal Controls Manager is a comprehensive tool for executives, controllers, internal audit departments and public accounting firms to use to document and test an organization's internal controls and monitor ongoing compliance. This course covers the full set-up and implementation steps of the application. Demonstrations and hands-on practice reinforce the fundamental concepts.
Target Audience
Functional Implementer
Key Topics
- Overview of Corporate Governance
- Introduction to Oracle Internal Controls Manager
- Business Processes
- Risks and Controls
- Audit Procedures
- Auditable Units
- Assessments
- Audit Projects
- Findings and Remediation
- Segregation of Duties
- Certify Business Processes
- Financial Statement Certifications
- Opinions Framework
- Oracle Approvals Management
- Oracle Tutor
Objectives
- Recognizing the Steps for Compliance and Corporate Governance
- Understanding How OICM Integrates with the E-Business Suite
- Learning How to Document Processes
- Describing and Creating Risks
- Associating Controls to Risks
- Describing Audit Procedures
- Creating Auditable Units
- Working with Findings and Remediation Actions
- Certifying Business Processes
- Understanding The Sarbanes-Oxley Act of 2002
- Understanding Key Concepts of The Committee of Sponsoring Organizations
- Understanding the Components of Internal Controls
Required Skills/Experience
- Thorough knowledge of accounting principles.
- Oracle Financials expertise.
- Understanding of internal auditing functions.
- Understanding of Sarbanes-Oxley Act of 2002.
Fee: $2,250.00
Course Schedule:
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