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  • Syllabus
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    • 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
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Auditing Controls in ERP Systems - 2018

Auditing Controls in ERP Systems - 2018

Guest Lecturer Steven Yannelli Bio

October 19, 2020 by Edward N Beaver Leave a Comment

Below is a brief bio of our guest lecturer on Monday (October 23)

“Steven Yannelli is a recognized leader in SAP application security who has worked in ERP security for the past 15 years. For six years, he managed the largest international SAP implementation to date (at Walmart) and has been a consultant with Deloitte & Touche and PriceWaterhouseCoopers. He is also a US Army combat veteran who served as a Captain and Commanding Officer within the 56thStryker Brigade Combat Team. He deployed to Iraq from 2008-2009 where he managed a secure communications network.

Steven holds a CISSP certification and a graduate degree from Drexel University. He is now a Senior Manager at CSL Behring and currently leads their global SAP security and consulting teams across four countries.”

Filed Under: General, Week 08: Security 2, Finance 2 Tagged With:

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Weekly Discussions

  • Assignments (11)
  • Exams (7)
  • General (5)
  • 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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