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PeopleSoft

Welcome to the PeopleSoft topic!

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 Recent Discussions
Audit Roles and Permission Lists. Posted by Patrick Daniel.
What type of access should internal auditors h... Posted by Kenneth182.
Exciting New Change! - Email Enabled Alerts. Posted by Tammie111.

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Discussions: 7 total

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Audit Roles and Permission Lists
Auditing roles for SOD requires the review and analysis of the permission lists.  The permission lists specify access at the page and item level with the item being assigned U/D for update and display only.  Does anyone know how to determine if the U/D ac...
Patrick Daniel | 3/12/2013 2:33:45 PM | COMMENTS(0)
What type of access should internal auditors have to the PeopleSoft application.
When you look at PeopleSoft audit guides they often include scripts for extracting data from the PeopleSoft application.  These scripts and SQL snippets imply that the user will have root level access to the PeopleSoft instance.  Clearly, an auditor would...
Kenneth182 | 12/19/2012 6:17:09 PM | COMMENTS(2)
Exciting New Change! - Email Enabled Alerts
ISACA is pleased to announce the launch of email-enabled discussions!  Once you enable this feature, you will be able to participate in Knowledge Center topic discussions by responding to the discussion alerts that are sent to your email address.  This in...
Tammie111 | 12/7/2011 5:12:14 PM | COMMENTS(0)
PeopleSoft Financials SOD
I am building an SOD matrix for our PeopleSoft Financial application and wondered if anyone else had done any work in this area. Specifically looking at Menu and Baritems that cover the regular SOD processes. Thanks
rjb5012 | 9/28/2011 5:11:07 PM | COMMENTS(3)
Qualified peoplesoft instructor
Hello, I volunteer for the NY ISACA chapter.  We are looking for a qualified Peoplesoft Instructor to teach a one day or two days class in NYC.  Please contact me at julianne1.wu@gmail, if interested, or you know someone good.  Thanks! Julianne  
Liehui429 | 1/6/2011 10:13:36 AM | COMMENTS(0)
JDE Audit Review
Dear Members I would to have an audit review to the JDE (ver 8.0).  Knowing that ERP is difference from "legacy system" audit.  May I know what are the auditable areas we should focus on? Thank you.
Green Apple | 11/1/2010 5:24:40 AM | COMMENTS(0)
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Documents & Publications: 4 total

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Downloads
Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition Excerpt
Posted by ISACA 452 days ago
Books
Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition
Posted by ISACA 478 days ago
Downloads
Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition (Jan 2012)
Posted by ISACA 479 days ago
Books
Implementing and Continually Improving IT Governance
Posted by ISACA 863 days ago

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Journal Articles: 1 total

Volume 3, 2012
JOnline: Book Review—Security, Audit and Control Features Oracle PeopleSoft, 3rd Edition
by ISACA | Reviewed by Shasikanth Malipeddi, CISA
Oracle PeopleSoft HCM is one of the most commonly used human capital management (HCM) system found in medium to large companies in the US.

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