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  • About
  • Structure
  • Schedule
    • First Half of the Semester
      • Week 1: Introduction
      • Week 2: Business Process; Assertions
      • Week 3: Fraud, P2P Controls
      • Week 4: OTC Process, Types of Controls
      • Week 5: Inventory & Shipping Controls
      • Week 6: Invoicing & Collection Controls
      • Week 7: IT vs. SAP Controls, Security 1
    • Second Half of the Semester
      • Week 8: Security: Roles, Finance Process & Controls
      • Week 9: Security: User Management, Segregation of Duties
      • Week 10: Data, SOD/SAT Review
      • Week 11: Change Management, Development
      • Week 12: Auditing, Table Security, Risk / Control Framework
      • Week 13: SAP Futures, Special System Access
      • Week 14: Character vs. Controls
  • Assignments
    • SAP GUI Installation
    • Exercise 1: Procure to Pay
    • Exercise 2: Order to Cash
    • Exercise 3: Journal Entries
    • Exercise 4: Segregation of Duties (SOD)
    • Final Exercise: Risk-Controls Framework
    • Extra Credit Assignment
  • Roster / Schedule / Teams
  • Webex
  • Gradebook

Auditing Controls in ERP Systems - 2017

Temple University

Week 1: Introduction

Complete this brief introductory student survey (help us all get to know you better)

Read the course Syllabus accessible the ‘Structure’ menu link (see top of blog)

Review the lecture slides and notes for Week 1:   Introduction to the Course, Business Processes, ERP Systems, Controls and SAP

Install the SAP access software (called the GUI – Graphical User Interface) on your personal computer.

  • See ‘SAP GUI Installation’ page in the assignments tab of the course blog.

Watch this training video of SAP system basics and navigation (8 minutes):  SAP Navigation 

Watch the recording of Week 1 Class.

Unfortunately, due to the technical issues we had with WebEx, the SAP exercise session was not recorded. You can watch a similar video fromWeek 1 of 2016 class sessionabout logging onto SAP. Note: the System details (e.g. client number) may be slightly different in 2017 class.

 

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Weekly Discussions

  • Assignments (12)
  • Exams (7)
  • General (6)
  • Real World Control Failure Presentations (3)
  • Week 01: Introduction (4)
  • Week 02: Business Process; Assertions (3)
  • 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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