Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 8.2 (Controls for Data Accuracy and Quality)
- AGAS Chapter 8.4 (Security in G/L Accounting)
- AGAS Chapter 8.6 (Controls in Accounts Payable and Accounts Receivable)
Review the lecture slides and notes for Week 8: Security 2 and Finance 2
Recording of Week 8’s class.