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Auditing Controls in ERP Systems

ERP Systems

Vu Do

Real World Control Failure – PTC Inc.

December 4, 2016 by Vu Do Leave a Comment

real-world-control-failure

Thank you,

Vu Do

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Weekly Discussions

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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