Watch this fun video about Inventory Control Failures
Note: Attached document provides more detail (including lyrics) about the video.
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 5.1 (Table Controlled Application)
- AGAS Chapter 9.4 (Controls for Stocks)
Review the lecture slides and notes for Week 5: Inventory & Shipping Controls (updated Sept 30 2:40 pm)
Recording of Week 5’s class is in 2 segments: