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Auditing Controls in ERP Systems - 2019

Auditing Controls in ERP Systems - 2019

Week 12: Questions

November 14, 2020 by Edward N Beaver Leave a Comment

  1. Have you ever been involved with an internal audit or audit of your process / project?  Briefly describe.
  2. How is independence maintained when working for the company as an internal auditor?
  3. When is the cost of implementing a compliance control higher then the benefit obtained?  What should an organization do to ensure efficiency and profitability?

Filed Under: Week 12: Table Security, Control Framework Tagged With:

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Weekly Discussions

  • Assignments (11)
  • Exams (7)
  • General (8)
  • Real World Control Failure Presentations (3)
  • Week 01: Introduction (2)
  • Week 02: Business Process; Assertions (4)
  • Week 03: Fraud, P2P Controls (2)
  • Week 04: OTC Process, Types of Controls (3)
  • Week 05: Inventory & Shipping Controls (3)
  • Week 06: Invoicing & Collection Controls (1)
  • Week 07: General IT vs. SAP Controls, Security 1 (2)
  • Week 08: Security 2, Finance 2 (3)
  • Week 09: Security: User Mgmt, Segregation of Duties (2)
  • Week 10: Data; SOD/SAT Review (2)
  • Week 11: Change Management, Development (3)
  • Week 12: Table Security, Control Framework (2)
  • Week 13: SAP Futures, Special System Access (2)
  • Week 14: Character vs. Controls (4)

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