Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 12.4 (Fraud Scenarios in the Sales Area)
- AGAS Chapter 10 through 10.2.3 (Controls in Order to Cash Process)
Review the lecture slides and notes for Week 4: OTC Process, Types of Controls
Recording of Week 4’s class (2017 version)
Recording of Week 4’s class (2018 version)
Sample SAP Audit Work Program