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 Week 7: IT vs. SAP Controls, Security 1, Finance 1
Recording of Week 7’s 2017 class.
Recording of Week 7’s 2016 class:
- Lecture until break
- Break to end (not recorded)
Recording of Week 7’s 2018 class
Hi Team,
Please review your class presentation schedule found on our public website: “ROSTER / SCHEDULE / TEAMS” section.
As discussed, please find our class presentation expectations:
Real World Control Failure Expectations [INDIVIDUAL]
- Start Week 7
- 5 7-minute individual student presentations
- Length = 3-5 slides
- Short and concise [no acronyms]
- Target audience = Executive management
Presentation Elements:
- Whats the business?
- Brief Summary [3 4 sentences]
- People, Process, & Technology [current state]
- e. Enron, WorldCom
- What went wrong?Whats the control failure?
- e. Fraud, Product Issues
- Whats the impact, i.e. Customers, Employees?