Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 5.2 (Authorizations)
- AGAS Chapter 8.2 (Controls in Financial Accounting – FI-GL)
- AGAS Chapter 8.3 (Completeness Processing for G/L)
Review the lecture slides and notes for IT vs. SAP Controls, Security 1, Finance 1
Business Continuity Disaster Recovery ISACA Presentation
Daily Discussion Questions
- Do you believe businesses rely too much on administrators to configure the security protocols in programs like SAP, rather than look for security in the entire network? Explain
- Consider the list of financial and accounting controls discussed in class. Rank them. Which to you believe is the most important, the least. Why?