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Our training programs are geared towards identifying core urgent essay competencies and developmental areas and provide a rich environment of ongoing learning, self-awareness and support.

Classes Are Now Forming For:
 Information Technology (IT) Audit
 Oracle Application Security & Controls
 Oracle Financial
 Oracle GRC
 Network Design & Implementation

These classes will prepare you with the real-world job skills of an IT Auditor, an effective oracle EBS system administrator, oracle GRC/financial functional consultant or Network administrator. These intense Training covers in detail the concepts and best practices as well as the technology specifics as they relate to real life environments. Additionally, you /writing-personal-statement will study the business processes and implementation methodology for enterprise systems in general.

Outline for IT Audit
 Develop and implement a risk-based IT audit strategy
 Plan specific audits to ensure that the IT audit strategy and objectives are achieved.
 How to obtain sufficient, reliable, relevant, and useful evidence to achieve the audit objectives.
 Analyze information gathered to identify reportable conditions and reach conclusions.
 Review the work performed by others to provide reasonable assurance that objectives have been achieved.
 Communicate audit results to key stakeholders.

Outline for Oracle Application Security & Controls
 Oracle basic security concepts – functional security, Data security, Role based Access controls (RBAC)
 Oracle application interface and navigation
 Oracle Background, capabilities, and offerings
 Common Oracle application modules
 Oracle organizational concept and model
 Master data concepts and audit considerations
 General Computer Controls vs. Application Common Controls
 Specific controls/audit for General ledger, Payables, Purchasing, Receivables, Assets, Order Entry and Inventory modules
 Data conversion and interface concepts

Outline for Oracle eBusiness Suite (Financials)
 Hands on step by step learning process with real life examples
 Learn how to gather clients’ requirement and perform FIT/GAP analysis
 Understand different business processes & associated risks
 Implementation consideration for Multi-org implementation
 Learn different modules and develop expertise in your chosen area
Outline for Oracle Governance Risk & Compliance (GRC)
 Modules covered include:
 Application access controls governor (AACG)
 Transaction controls governor (TCG)
 Preventive controls governor (PCG)
 Configuration controls governor (CCG)
 Learn the concept of Segregation of duties
 Learn the Drivers and implementation considerations for GRC
 Learn how to Complete Administrative Tasks in all GRC covered modules
 Learn how to Manage (Plan, scope, budget, resource) and deploy GRC
Outline for Network design & Implementation
 Learn OSI Model
 TCP/IP addressing & communications
 Working with cisco switches, routers & servers etc
 IP sub-netting and static routing
 Network security – telnet, SSH, CDP, file management
 LAN, WAN – wired/wireless security and implementation
 VLAN, VLSM, VPN technologies and Spanning tree protocol