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Edward N Beaver
Read 5 Assignment – Due March 6
Assignment Name: Read 5 is due March 6 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 5.2 and 8
Real World Control Failure Presentations
Instructions for the presentation
Submission:
- Submit the presentation to me via email (at Edward.Beaver@temple.edu) – no later than noon the day the case study is to be discussed in class. The file should be in Microsoft Powerpoint (.ppt or pptx) format.
- Late submissions will not receive assignment credit
Content:
- Use the presentation template provided.
- Briefly (3 slides max) discuss the:
- Background or Context of the control failure scenario
- Control Failures that occurred
- Results of the control failures that occurred
- What Could / Should those in authority Have Done Differently e.g. What could have prevented the control failure or mitigated the extent of the failure?
- Provide reference to information about the failure
Presentation Style: Points will also be awarded for presentation style. Here are some tips that you may want to note:
- Remember that the slides are not the presentation. Avoid reading verbatim from the slides.
- Make sufficient eye contact with the class. It is not a good idea to read prepared notes directly.
- Make the slides sufficiently interesting. For example, you can include pictures or videos related to the company.
- Formal attire is not required for this presentation.
100 Second Reflection – Week 6
Think for 100 seconds, and summarize the key things that you learned in the class the last 2 weeks.
MidTerm Study Guide
The test will contain a variety of question types (True / False, multiple choice, choose from list, short answer). The questions will pertain to the topics that we discussed in the class.
The study guide below contains the list of relevant topics for the exam.
You may use this Study guide annotated with your notes (6 pages max) when taking the exam.
Click Here for the Study Guide
100 Second Reflection – Week 4
Think for 100 seconds, and summarize the key things that you learned in the class this past week.
Read 4 Assignment – Due February 14
Assignment Name: Read 4 is due February 14 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 9.4
100 Second Reflection – Week 3
Think for 100 seconds, and summarize the key things that you learned in the class the last 2 weeks.
Read 3 Assignment – Due February 7
Assignment Name: Read 3 is due February 7 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 10
Class Video Capture
The Fox school makes it relatively easy for professors to capture the video of the classes. It’s another way for you to participate if you cannot attend class or to review certain sections of a class lecture of discussion.
As best I can, I’ll capture all the classes and post the links here. Unfortunately, I have a habit of pausing the video capture during breaks and not turning on.
This link has all the video’s for the class. In addition the individual classes are here:
Week 1 January 11 Introduction
Week 2 January 25 Business Process, Assertions, Procurement Exercise
Week 3 February 1 Fraud, Procurement Exercise
Week 4 February 8 Order to Cash Process, Control Types
Week 5 February 15 Master Data, Inventory, OTC Shipping
Week 6 February 22 OTC Invoicing, Payment Receipt
Week 7 March 7 General IT Controls, Financial Controls
Week 8 March 14 Authorizations 1
Week 9 March 21 User Mgmt, SOD
Week 10 March 28 Data Migration / Interfaces, SODs
Week 11 April 4 Change Mgmt, Risk/Control Framework
Week 12 April 11 System Development Controls
Week 13 April 18 Auditing (Guest) and Emergency Access
Week 14 April 25 SAP (Guest), GRC and Character
Read 2 Assignment – Due January 31
Assignment Name: Read 2 is due January 31 (11:59 pm).
Read: AGAS (Auditing and GRC Automation in SAP) – Chapters 9.1, 9.2, 9.3 and 12