Uncategorized
Read 9 Assignment Due April 19
Assignment Name: Read 9 is due April 26 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapter 4.3
Read 8 Assignment Due April 12
Assignment Name: Read 8 is due April 12 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 6.3 and 7
Read 7 Assignment Due April 5
Assignment Name: Read 7 is due April 5 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 6.1 and 6.2
Read 6 Assignment Due March 29
Assignment Name: Read 6 is due March 29 (11:59 pm).
Read: Course Documents menu item – Read 6: ISACA Monitoring Internal Control Systems and IT (exclude Appendices)
Read 5 Assignment Due March 15
Assignment Name: Read 5 is due March 15 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapter 9.4
Read 4 Assignment Due March 8
Assignment Name: Read 4 is due March 8 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 5.2 and 8
Exercise 2 Assignment (Order to Cash) Due February 26
Assignment Name: Exercise 2 is due February 26 (11:59 pm).
Exercise uses the Global Bike Inc SAP system to complete an Order to Cash process example.
Reference: Exercise 2: Order to Cash Guide
Submission: Exercise 2: Order to Cash Submission Template
Read 3 Assignment Due February 8
Assignment Name: Read 3 is due February 8 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapter 10
Exercise 1 Assignment (Procure to Pay) Due February 5
Assignment Name: Exercise 1 is due February 5 (11:59 pm).
Exercise uses the Global Bike Inc SAP system to complete a Procure to Pay process example.
Reference: Exercise 1: Procure to Pay Guide
Submission: Exercise 1: Submission Template
Read 2 Assignment Due February 1
Assignment Name: Read 2 is due February 1 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 9.1, 9.2, 9.3 and 12
Use Reading Assignment Template