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    • First Half of the Semester
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Auditing Controls in ERP Systems

ERP Systems

In-Person Class Meetings: Details

September 7, 2016 by Edward N Beaver Leave a Comment

I had planned to arrange that a couple of our classes would actually meet on Temple campus to give opportunity of those who can to meet face to face with fellow classmates, etc.  As it turns out for some visa restrictions we have designated this course as a ‘hybrid’ course which requires this to happen.

That means that two of our class times will actually occur in a classroom on Temple’s main campus.  Those who can physically travel to that classroom, I encourage you to attend in person.  I will however, teach the classes via WebEx and students who can’t attend in person will not be disadvantaged.

Logistics of ‘in person’ classroom Events:

  • September 12                             Class room  – Alter Hall  room 603
  • October 17 (Note new date)    Class room  – Alter Hall  room 603

Filed Under: General, Week 02: Business Process; Assertions, Week 07: General IT vs. SAP Controls, Security 1 Tagged With:

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  • Assignments (11)
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  • 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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