Watch these videos:
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 9.1 thru 9.3 (Controls in P2P Process)
- AGAS Chapter 12.1 (Introduction to Fraud)
Review the lecture slides and notes for Week 3: Fraud, P2P Controls
Recording of Week 3’s class posted here.