Who needs to be involved with installing and running Application Auditor?
These are the roles and levels required for a typical Application Auditor implementation and deployment. A single individual can fill multiple roles based on their skills and the extent of support from Absolute Technologies. This table comes from our Implementation Project Overview document.
|Organization||Project Role||Required Knowledge and Skills|
|Customer(may include Customer’s consultants)||Project Manager (PM)||Experience in Oracle Database-based software product implementations.Coordinate and monitor project from initiation through production and post-production monitoring.Serves as liaison between Customer and Absolute Technologies.|
|Business Audit Lead (BAL)||Experience in the areas of public accounting, internal auditing or consulting.Advanced understanding of Oracle E-Business Suite, business processes, related IT controls like SOD , and Application configurations.Some understanding of Oracle Database and Oracle Discoverer (or other reporting software) is helpful.|
|System Administrator (SA)||Experience in preparing hardware, disk space, and logons for enterprise software deployments.|
|Database Administrator (DBA)||Experience in the E-Business Suite and deploying enterprise wide software.|
|IT Business System Analyst (BSA)||Experience with the E-Business Suite User Responsibilities and Menus|
|Absolute Technologies||Consultant||Detailed knowledge of Application Auditor installation and configuration. Scope includes technical software installation, determining with the Customer the best configuration of audited tables, alerting mechanism, user watch lists, and informal user training.|