Watch video about Data Migration and related Risks & Controls (slides and notes)
Watch video about Data Interfaces and related Risks & Controls (slides and notes)
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 14.2 (Analysis of Master Data Quality)
Review the lecture slides and notes for Data and SOD/SAT Review
Webinar: Integrating Governance, Risk Management and Compliance
ISACA: COBIT 5.0 / GRC
FINAL EXAM