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

In the PeopleSoft environment there are several layers of controls that can be implemented to prevent unauthorized access. In this comprehensive three-day seminar you will gain a thorough understanding of PeopleSoft applications and how to audit the top risks and required controls for an effective and secure PeopleSoft environment.

You will examine the latest security and control architecture of PeopleSoft, including workflow, Integration Broker, and Web service security. You will learn how business processes are integrated into the application and how users access data. You will look at the audit, security, and control architectures to determine the strengths and weaknesses of the PeopleSoft layers, including system administration, networks, Internet, databases, operating systems, and application security. You will learn how to properly implement audit, integrity, and control for all PeopleSoft users. You will also cover how the application can be customized and review the required change control consideration.

This course will provide you with tools and techniques that will ensure you can perform an effective and efficient audit of the security and controls over your PeopleSoft applications.

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