| I
- Overview of the PeopleSoft Product
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PeopleSoft Basics
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Terminology and functionality
•
Control and security objectives
•
Implementation issues
•
Customization issues
II
- Installation and Administration
•
The Implementation plan
•
Software configuration
•
Application integration
•
Customization issues
•
Documentation
•
Version control
•
Project management
•
Risk Control tables
•
Audit and control checklists
III
- Understanding Peopletools
•
Development tools
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Data Management tools
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Administration tools
•
End User tools
•
PeopleTools Reporting
•
Risk Control tables
•
Audit and control checklists
|
IV
- Performance and Maintenance
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Performance criteria and management
•
Product administration
•
User Administration
•
Maintaining the databases
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Problem resolution
•
Maintaining PeopleSoft
•
Application upgrades
•
Module enhancements
•
Risk Control Tables
•
Audit and control checklists
V
- Security and Business Continuance
•
Database security
•
Application security
•
Server security
•
Network security
•
PeopleSoft Security Tools
•
Performance criteria and management
•
Risk Control Tables
•
Audit and control checklists
VI
- PeopleSoft HRMS Module
•
HRMS module
•
Payroll Module
•
Benefits module
•
Recruitment
•
Administration and budgeting
•
Career planning and succession
•
Labor relations
•
Health and Safety
•
Risk Control Tables
•
Audit and control checklists
|
VII
- PeopleSoft Financials
•
General Ledger
•
Accounts Payable
•
Accounts Receivable
•
Asset Management
•
Budgets
•
Treasury
•
Risk Control Tables
•
Audit and control checklists
VIII
- PeopleSoft Distribution Modules
•
Enterprise planning
•
Inventory
•
Purchasing
•
Order Management
•
Billing
•
Risk Control Tables
•
Audit and control checklists
IX
- PeopleSoft Web-Enabled Applications
•
Web Applications
•
EDI Applications
•
PeopleSoft Business Network
•
Risk Control Tables
•
Audit and control checklists
X
- Oracle and OS Security Issues
•
Oracle security requirements
•
Security Integration
•
Avoiding “finger pointing”
•
Resolving security issues
•
Risk Control Tables
•
Audit and control checklists
|
