ERP Systems MIS 5121 – Spring 2016

Business Processes, Systems & Controls

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- Grading and policies
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Schedule

Full Class Schedule including all assignment due dates:

MIS5121 Schedule-2016

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Course Documents

Week 1: Intro
Intro to Accounting
Week 2: Assertions, Bus Process
Week 3: Fraud, P2P Controls
Week 4: Control Types, Order Controls
Week 5: Master Data, Inventory, Shipping
Week 6: Invoice, Pay, Config Audit
Week 7: Gen’l vs. SAP Controls, Finance Controls
Week 8: Authorizations 1, Financial Controls 2
Week 9 – User Mgmt, SOD
Week 10: Data, SOD 2
Week 11: Change Mgmt, IT Controls Framework
Week 12: Systems Development Controls
Week 13: Emergency Access
Week 4: SAP, GRC, Character

Assignment Documents

Reading Assignment Template
Student Control Failure Presentation Template
Class List: GBI ID’s, Team Assign, Present Date
Ex 1 – Procure to Pay Guide
Ex 1 – Procure to Pay Submission
Ex 2 – Order to Cash Guide
Ex 2 – Order to Cash Submission
Ex 3 – Journal Entries Guide
Ex 3 – Journal Entries Submission
Ex 4 – Security and SOD Guide
Ex 4 – SOD Submission
Final – Risk / Control Framework Guide
Final- Risk / Control Framework Submission
Team Member Evaluation Form

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