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Mai Ta commented on the post, 100 Second Reflection – Week 11, on the site 8 years, 6 months ago
In the last three weeks, I have learned most relevant points in ERP that related to the field of IT Audit. For example, being able to see how SOD is implemented in SAP, different between task and job role, and seeing the roles of each job position. The concept of SOD has been clearer distinctively due to the many examples we were introduced to and…[Read more]
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Mai Ta posted a new activity comment 8 years, 8 months ago
This week, I especially like the task flow and document flow slides. I think it is important to remember this process by heart when working with SAP as well as doing accounting and Audit. There was a concept of Available to Promise that I hasn’t quite grasped how it works although I understand what it is about. In addition, the international trade…[Read more]
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Mai Ta posted a new activity comment 8 years, 8 months ago
Segregation of duty is a powerful tool and it encompass many sections. Therefore when mentioning a SOD as a control, student should specify which part of SOD does he/she means.
Some of the things I can apply to the job as an IT auditor:
1. Should check the Critical Movement types
2. Check controls of SAP for 3-way match
3. Check SAP control…[Read more] -
Mai Ta changed their profile picture 9 years, 1 month ago
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Mai Ta's profile was updated 9 years, 1 month ago