Business Processes, Systems & Controls

Class Video Capture

The Fox school makes it relatively easy for professors to capture the video of the classes.  It’s another way for you to participate if you cannot attend class or to review certain sections of a class lecture of discussion.

As best I can, I’ll capture all the classes and post the links here.  Unfortunately, I have a habit of pausing the video capture during breaks and not turning on.

This link has all the video’s for the class.  In addition the individual classes are here:

Week 1  January 11    Introduction

Week 2  January 25  Business Process, Assertions, Procurement Exercise

Week 3  February 1 Fraud, Procurement Exercise

Week 4  February 8 Order to Cash Process, Control Types

Week 5  February 15 Master Data, Inventory, OTC Shipping

Week 6  February 22 OTC Invoicing, Payment Receipt

Week 7  March 7  General IT Controls, Financial Controls

Week 8  March 14  Authorizations 1

Week 9  March 21  User Mgmt, SOD

Week 10  March 28  Data Migration / Interfaces, SODs

Week 11  April 4  Change Mgmt, Risk/Control Framework

Week 12  April 11  System Development Controls

Week 13  April 18  Auditing (Guest) and Emergency Access

Week 14  April 25  SAP (Guest), GRC and Character

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