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  • Structure
  • Schedule
    • First Half of the Semester
      • Week 1: Introduction
      • Week 2: Business Process; Assertions
      • Week 3: Fraud, P2P Controls
      • Week 4: OTC Process, Types of Controls
      • Week 5: Inventory & Shipping Controls
      • Week 6: Invoicing & Collection Controls
      • Week 7: IT vs. SAP Controls, Security 1
    • Second Half of the Semester
      • Week 8: Security: Roles, Finance Process & Controls
      • Week 9: Security: User Management, Segregation of Duties
      • Week 10: Data, SOD/SAT Review
      • Week 11: Change Management, Development
      • Week 12: Auditing, Table Security, Risk / Control Framework
      • Week 13: SAP Futures, Special System Access (updated Nov 30)
      • Week 14: Character vs. Controls
  • Assignments
    • Exercise 1: Procure to Pay
    • Exercise 2: Order to Cash
    • Exercise 3: Journal Entries
    • Exercise 4: Segregation of Duties (SOD)
    • Final Exercise: Risk-Controls Framework
    • Extra Credit Assignment
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Auditing Controls in ERP Systems

ERP Systems

On-Line Classes: Lessons Learned

August 30, 2016 by Edward N Beaver Leave a Comment

Some specifics I learned from our fist class that hopefully will make all future classes happen more smoothly:

  • The password for all classes is ‘Process‘.  I apologize for not sharing that prior to our first class.
  • Background conversations, noise, etc. can be very distracting with many people on-line.  Please, when you first join the class – place yourself on Mute.  Remain there except when you wish to contribute or during breakout sessions.
  • If you can’t join class via your computer (e.g. stuck in traffic, …) you can at minimum you can call into the class on your phone with this information:
    Call the number below and enter the access code:  646 715 360Call-in toll-free number (US/Canada):1-855-244-8681

    Call-in toll number (US/Canada):1-650-479-3207

    Link to all global call-in numbers (View Online in WebEx)

    Show toll-free dialing restrictions

  • I posted the video capture of the SAP logon section of the class – See Schedule -> Week 1 and Week 2.   I plan to capture a video of each class and will post a link to it the next day after class.

Filed Under: General, Week 01: Introduction Tagged With:

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  • Assignments (11)
  • Exams (5)
  • General (6)
  • Real World Control Failure Presentations (27)
  • Week 01: Introduction (4)
  • Week 02: Business Process; Assertions (4)
  • Week 03: Fraud, P2P Controls (2)
  • Week 04: OTC Process, Types of Controls (3)
  • Week 05: Inventory & Shipping Controls (3)
  • Week 06: Invoicing & Collection Controls (1)
  • Week 07: General IT vs. SAP Controls, Security 1 (3)
  • Week 08: Security 2, Finance 2 (2)
  • Week 09: Security: User Mgmt, Segregation of Duties (2)
  • Week 10: Data; SOD/SAT Review (2)
  • Week 11: Change Management, Development (3)
  • Week 12: Table Security, Control Framework (2)
  • Week 13: SAP Futures, Special System Access (2)
  • Week 14: Character vs. Controls (4)

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