Auditing ITGC controls
for Oracle ERP
Quick Reference Guide
If you’re running or involved in an oracle implementation, there is going to be one day in your future or perhaps your past where someone asks you about ITGC controls for Oracle. Recently, we were asked to create some custom training for an accounting firm that was interested in trading its new Auditors the ins and outs of what to look for in an oracle system with respect to ITGC.
Check out this quick reference cheatsheet that outlines what auditors may look for when validating IT general controls and where to find this information with respect to Oracle ERP.