“Excellent primer to the overall PeopleSoft environment for IT auditors from a security and internal controls perspective.”
                                                -Joann Ichihara, IT Audit Manager, Con Edison

PeopleSoft offers several layers of control that can be implemented to prevent  unauthorized access. Because PeopleSoft can be customized to meet individual  organizations’ requirements, it is critical that auditors understand the system's  underlying controls and capabilities.

In this three-day seminar you will examine the  latest security and control architecture of PeopleSoft,  including its e-commerce solution sets. You will look at the audit, security,  and control architectures and determine the strengths and weaknesses of the PeopleSoft  layers, including system administration, networks, Internet, database audibility,  operating systems, and on-line security. You will learn how to properly implement audit,  integrity, and control for all users of an application system. You will cover the  e-commerce, B2B, and employee self-service capabilities in the new open architecture of  the latest releases and the Enterprise Performance Manager (EPM) module as it relates to  architecture risks and controls.

Prerequisite: You should have attended Auditing Business Application Systems or have equivalent experience.

Advance Preparation: None       Learning Level: Intermediate

Delivery Method: Group-Live       Field: Computer Science