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11i Implement Internal Controls Manager
 
 
 
 
oracle certified training  
 
code. 11i-CONTOLS   length. 3 days
type. Instructor-Led   partner. Oracle
price.
$2,250  
 
 
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.
 
course schedule  
 
There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below.
   
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who can benefit
  
 

Functional Implementer


 
prerequisites
  
 
Suggested Prerequisites:

Thorough knowledge of accounting principles
Oracle Financials expertise
Understanding of internal auditing functions
Understanding of Sarbanes-Oxley Act of 2002


 
skills gained
  
 
You will learn to:

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




 
course content details  
 


  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





 
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