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  • About
  • Syllabus
  • Schedule
    • 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
  • Roster / Schedule / Teams
  • Gradebook

Auditing Controls in ERP Systems - 2018

Auditing Controls in ERP Systems - 2018

Real World Control Failure Presentations

Real World Control Failure-Toshiba Corporation

November 25, 2020 by M. Sarush Faruqi Leave a Comment

Real World Control Failure Presentation-Toshiba Corporation

Real World Control Failure: Post your Presentation

October 24, 2020 by Edward N Beaver Leave a Comment

Your options for posting your Real World Control Failure presentations are:

  • Post as a comment to this post. This requires you to embed a URL to where your presentation is stored (e.g. on OneDrive or Google Drive).
  • Post as a new blog post. You can upload your presentation as media when creating the blog post. Make sure to select the ‘Real World Control Failure Presentations’ category.
  • Edit this post or send me your presentation and I’ll include in the list below.

 

Date Student Subject / Link
October 16 Candace Nelson Salvation Army
October 23 Lezlie Jiles USIS Separateblog post
October 30 Andres Galarza Ukrainian Artillery App
October 30 Parneet Toor UBS Rogue Trading Scandal
November 6 Khawlah AlSwaillem Marrone Bio Innovations
November 12 Kevin Berg Leone Industries
November 13 Xiaomin Dong PTC Inc. China
November 13 Yijiang Li Yahoo
November 27 Qiyu Chen Google Mail Hack
November 30 Mengting Li Target
December 1 Binju Gaire Advanced Emissions Solutions
December 4 Jing Jiang J Satyam Computer Services
Michelangelo Collura Lehman Brothers

Lezlie Jiles: MIS 5121 Real World Control Failure

October 23, 2020 by Lezlie Jiles Leave a Comment

L Jiles MIS 5121- Real World Control Presentation

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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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