11i Implement Internal Controls Manager

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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.

Doelgroep cursus 11i Implement Internal Controls Manager

Functional Implementer

Voorkennis

Wij adviseren onderstaande voorkennis:

  • Thorough knowledge of accounting principles

Doel

  • Recognizing the Steps for Compliance and Corporate Governance

Onderwerpen cursus 11i Implement Internal Controls Manager

De cursus 11i Implement Internal Controls Manager behandelt de volgende onderwerpen:

    • 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

    Klik hier voor een gedetailleerde onderwerpenlijst

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Gedetailleerde onderwerpenlijst cursus 11i Implement Internal Controls Manager

Hieronder vind u een gedetailleerd overzicht met onderwerpen die in de cursus 11i Implement Internal Controls Manager behandeld zullen worden:

    • Overview of Corporate Governance
      • Understanding The Sarbanes-Oxley Act of 2002
      • Understanding the Key Concepts of The Committee of Sponsoring Organizations of The Treadway Commission
      • Describing the Components of Internal Controls
      • Recognizing the steps involved for Compliance and Corporate Governance
    • Introduction to Oracle Internal Controls Manager
      • Understanding how OICM integrates with the Oracle E-Business Suite of Applications
      • Identifying Tools that can be used Oracle Internal Controls Manager
      • Understanding the Benefits of Oracle Internal Controls Manager
      • Defining Users and Assigning Responsibilities
    • Business Processes
      • Describing How to Document Processes
      • Describing the Various Methods to Import Processes
      • Linking Processes with Objectives and Key Accounts
      • Describing Process Variation and Benefits
    • Risks and Controls
      • Describing and Creating Risks
      • Associating Risks to a Process
      • Describing and Creating Controls
      • Associating Controls to Risks
      • Importing Risks and Controls
    • Audit Procedures
      • Describing Audit Procedures
      • Describing the Import Procedures Upload Program
    • Auditable Units
      • Creating an Auditable Unit
      • Associating Process to an Auditable Unit
      • Describing Process Exception Benefits
    • Assessments
      • Describing Assessments
      • Describing the Integration with Oracle Scripting and Oracle iSurvey
      • Listing the Reports
    • Audit Projects
      • Describing Audit Projects
      • Explaining the Benefits of Using Oracle Projects
      • Creating an Audit Project
      • Scoping an Audit Project
      • Using Oracle Projects to Create Audit Projects
    • Findings and Remediation
      • Listing Finding and Remediations Actions
      • Describing Finding and Remediation Benefits
      • Creating a Finding and Remediation
    • Segregation of Duties
      • Describing Segregation of Duties
      • Describing the Benefits
      • Setup Segregation of Duties Constraints
      • Checking for Violations
    • Certify Business Processes
      • Describing Business Process Certification
      • Listing the Roles for Certification
      • Describing Issues and Issues Benefits
      • Creating and Certifying Business Processes
    • Financial Statement Certifications
      • Describing Financial Statement Certifications
      • Describing the Benefits of Financial Statement Certifications
      • Setting Up Financial Statement Certifications
      • Using Financial Statement Certification
    • Opinions Framework
      • Describing the Opinions Framework in OICM
      • Creating User Defined Values for Opinions
      • Seeding User Defined Values
    • Oracle Approvals Management
      • Understanding How OAM is Used in OICM
      • Defining Approval Groups
      • Defining Approval Rules
    • Oracle Tutor
      • Understanding How Oracle Tutor Works
      • Describing the Maintenance Steps for Documentation Processes
      • Understanding the Capabilities of Oracle Tutor
      • Uploading Oracle Tutor Files into OICM
      • Explaining Steps to Setup Audit Mode

Getoonde informatie onder voorbehoud, genoemde prijzen zijn exclusief BTW.

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