Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 12.4 (Fraud Scenarios in the Sales Area)
- AGAS Chapter 10 through 10.2.3 (Controls in Order to Cash Process)
Review the lecture slides and notes for OTC Process, Types of Controls
Video: Order-To-Cash [OTC] Process
Presentation: Professor Chou’s – Auditing SAP – SOX 404
Sample SAP Audit Work Program
Daily Quiz