Due before class:
Complete (if you have not done so) this brief introductory student survey (help us all get to know you better)
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 1 (Legal Requirements in ICS Compliance)
- AGAS Chapter 2.1 (ICS in IT Environment – View of Accounting)
- AGAS Chapter 3 Section 3.1 only (ICS Content in SAP ERP) Note: Figure 3.2 in section 3.1.3
Review the lecture slides and notes for Week 2: Business Process; Assertions
Recording of Week 2’s class.
Optional (but Useful) Materials
Watch this Intro to Accounting video. I recommend watching if you have limited or forgotten knowledge of accounting principles and use.
Watch (again) this training video of SAP system basics and navigation (8 minutes): SAP Navigation. I recommend watching while practicing in GBI Inc course SAP system.
Watch the recording of Week 1 class session about logging onto SAP.
Watch these extra videos if you want to understand more about an example internal control environment