- Financial and Operational Auditors
- IT auditors
- IT management, system administrators, implementers and end users
- Financial and accounting staff members
- Regional and boutique accounting firms
- Professional organizations
- ERP training firms
With the ever-changing changes in regulatory
compliance, in order to properly implement, manage
and audit IT system security, training and controls
awareness is a must.
If you are…
- Part of an organization that uses an ERP product
or is in process of implementing one
- Looking for ways to understand out-of-box security
baseline and process controls and/or customize your
- Part of an audit group that wants to learn how to
audit ERP application / database security and/or
re-assess your audit approach to provide a more
Then this training is for you!
Why choose TurnKey IT Solutions?
Our focus is to build and provide you a customized
training solution based on your business and
compliance needs. Using our diverse experience and
knowledge of IT controls, security and regulatory
compliance impacts, we can help connect and educate
relevant parties of your organization, which in
turn, will help develop a roadmap for Oracle
controls awareness and success with compliance.
Our scope of trainings can be made process and
module specific related to your compliance needs
(i.e. General Ledger, Accounts Payable, Accounts
Receivable, Fixed Assets) and typically encompasses
the framework for IT General Controls and process
Depending on the number of participants, our
trainings can be held at a neutral site, or onsite
at your client location.
Length of training sessions
A typical training session lasts 12 – 16 hours and
can be spread out over 2 – 3 business days, however
actual training duration can be longer or shorter
based on your needs.
Size of training sessions
If we provide training onsite at your location, in
order for trainings to be effective for your
organization, we recommend that a minimum of 3 to 5
key participants be in attendance. Additionally, we can provide you our schedule of
neutral site training classes, upon request.
Our training sessions can be made eligible for CPE
credits for all participants if you elect for us to
partner with a registered CPA firm that provides
CPEs. We do require participants to attend all of
the sessions to achieve full CPE credit, based on
guidelines stated by your state board of accountancy
and the AICPA. For more information, please go to
the AICPA’s website FAQ at
For additional information or questions, please contact us by filling out the
form to the right or email us at firstname.lastname@example.org.