Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 5.2 (Authorizations)
- AGAS Chapter 8.2 (Controls in Financial Accounting – FI-GL)
- AGAS Chapter 8.3 (Completeness Processing for G/L)
Review the lecture slides and notes for Week 7: IT vs. SAP Controls, Security 1, Finance 1
Recording of Week 7’s class:
- Lecture until break
- Break to end (not recorded)