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Syllabus
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
Gradebook
Auditing Controls in ERP Systems - 2018
Auditing Controls in ERP Systems - 2018
Roster / Schedule / Teams
Team lists / SAP GUI
IDs
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