Watch this fun video about Inventory Control Failures
Note: Attached document provides more detail (including lyrics) about the video.
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 5.1 (Table Controlled Application)
- AGAS Chapter 9.4 (Controls for Stocks)
Review the lecture slides and notes for Week 5: Inventory & Shipping Controls (updated Sept 30 2:40 pm)
Recording of Week 5’s 2018 class
MIS 5121 [401] Business Process, ERP Systems and Controls
Exam 1 (Fall 2018) – Business Case
Description | The first exam of the semester will be conducted by Canvas. The exam is available to take during the first 70 minutes of class on Wednesday, October 3 (9:00am).
Some specifics: The exam is available to take only during the first 70 minutes of class on Wednesday, October 3 (9:00am). Questions relate to course content (on-line and from class) through Week 5 (September 26) Maximum amount of time to complete the exam is 70 minutes Exam is 20 questions (variety of formats i.e. Fill in blank, multiple choice) Some of the questions relate to this real-world like small businesscase. You are invited to pre-read, print, etc. this case prior to the exam. |
Instructions | Please remember to:
> Close all other programs running on your computer > Use a reliable internet connection (e.g. avoid using wireless) > Do not use your browser’s refresh, back or forward buttons or your mouse’s scroll wheel > Single click on the buttons – do not double click > Save your work often If you experience any problems during a test, contact me (not the help desk) immediately. |