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ERP Systems

Auditing Controls in ERP Systems - 2019

ERP Systems

MIS 5121.401 ■ Fall 2019 ■ Jim Baranello, CISM, CRISC, MBA
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Discussion Week 1

August 25, 2020 by Jim Baranello, CISM, CRISC, MBA Leave a Comment

WELCOME TO MIS-5121 [SECTION 401] – ENTERPRISE RESOURCE PLANNING!!!

I’m Professor Jim Baranello [JB] and I look forward to a collaborative, inclusive, online learning environment for all.

Our class will be held each Wednesday beginning on August 29th in Room 606 [TUCC – 1515 Market Street, Philadelphia].

Safe Travels,

JB

Filed Under: Week 01: Introduction Tagged With:

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Weekly Discussions

  • Assignments (11)
  • Exams (7)
  • General (8)
  • Real World Control Failure Presentations (3)
  • Week 01: Introduction (2)
  • Week 02: Business Process; Assertions (4)
  • 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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