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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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Week 13: Questions

November 28, 2020 by Jim Baranello, CISM, CRISC, MBA Leave a Comment

  1. SAP is a world class ERP system provider.  If you are an SAP customer – what would you expect them to provide to support your company’s internal controls?
  2. The ERP systems market is very competitive.  What should SAP and other ERP systems providers be focusing on to make their systems more competitive in the future?
  3. What aspect of compliance should an organization put the most effort into ensuring their controls are adequate?  What factors about an organization (it’s industry, profit / non-profit, international, …) would drive this answer?

Filed Under: Week 13: SAP Futures, Special System Access 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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