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Internal Audit IT Audit Info Security
Internal Audit IT Audit Info Security
Securing and Auditing PeopleSoft® Applications - ASE231 
An Introduction to the PeopleSoft Architecture and Its Operating Environment
Learning Level: Intermediate
CPEs: 24 Fee: $2,350.00
Focus and Features Who Should Attend Agenda Register
Agenda

What You Will Learn
1. PeopleSoft Overview
- overview of PS architecture
- two-tier vs. three-tier architecture
- understanding the PS web environment
- enterprise application integration
- PeopleSoft database
- key database terminology
- delivered vs. custom

2. PeopleSoft Basics
- key terms in PeopleSoft
- PSAUTHITEM table
- online actions
- SQL
- who has access to a certain page
- folders and content references
- user access

3. PeopleSoft IDs
- User ID
- Connect ID
- Access ID
- Symbolic ID
- changing Access ID passwords
- PS default IDs

4. PeopleSoft Security Basics
- PeopleSoft security definitions
- classification of data
- how data is accessed in PeopleSoft

5. PeopleSoft Security and Navigation

6. PeopleSoft Security Setup
- PeopleSoft security navigation
-- user profiles
-- roles
-- permission list
- PeopleSoft password control rules
- summary: PS security inheritance rules
- implementing PS Financials Authorization
- how to define roles
- how to define Permission List
- PS security set up
- PS security: required steps

7. Portal Technology
- PeopleSoft’s Portal
- Portal Architecture
- Portal Sync Process
- Content Reference Security Queries

8. PeopleTools Application Designer
- Application Designer
-- pages
-- table
- SQR reports and source code
- Crystal Report and PS Query
- Find Data feature

9. Migration, Objects and Development
- PeopleSoft databases
- PeopleSoft development cycle
- change control
- field-level security

10. Authentication
- PeopleSoft authentication
- PeopleSoft IDs
- two-tier authentication
- application server authentication
- three-tier authentication
- browser authentication
- password controls
- PeopleSoft administrator

11. PeopleSoft Workflow
- PeopleSoft workflow: an overview
- PeopleSoft workflow tools
- work items and routings
- workflow triggers
- building workflow applications
- implementing PeopleSoft workflow
- process scheduler and workflow

12. Web Services
- key terms
- PeopleSoft Integration Broker
- integration gateway
- integration engine
- architecture components
- gateway manager
- gateway services
- integration engine architecture
- service operations setup
- are your Web services secure?

13. PeopleSoft Accountability and Auditing
- accountability and auditing in PeopleSoft
- field-level auditing
- record-level auditing
- database-level auditing
- key-fields in PeopleSoft

14. Audit Approach
-
authentication
- architecture
- authorization
- accountability
- transaction
- interface
- implementation
- process and reports
- query security
- change control
- Web services
- audit trails
- Sarbanes-Oxley considerations

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.

 



Dates/Locations
June 5 - 7, 2013
Chicago
November 6 - 8, 2013
New York