Watch video about Special System Access (slides)
Watch this collection of short videos about SAP’s new system capability: S/4 HANA
- video Why S/4 Hana – overview
- video S/4 Hana – Supply Chain transformation
- video S/4 Hana – Finance transformation
- video Hershey Foods Digital Transformation
- video Hana – Fighting Fraud
Review the lecture slides and notes for Week 13: SAP Futures, Special System Access
Recording of Week 13’s 2016 class is here.
Recording of Week 13’s 2018 class
Business Continuity – Disaster Recovery ISACA Presentation
- Final Exam Study Guide:
- IS Audit:
- Trust By Verify
- Audit Scope Targets = Significant areas of risk
- Target: Substantive sampling/testing [If client data is available ACL will provide 100% sampling]
- Purpose & scope of audit = Determine evidence gathered
- BCP / DRP
- BCP/DRP Steering Committee Responsible for day-to-day decisions on project
- Business Executive Team owns final accountability
- BCP 1st Step = Business Impact Analysis [BIA] / Risk Assessment
- BIA results determine overall cost of exercise
- Success = Management approval of test scenarios
- DRP = Processing of System[s] / Application[s] determined by Business Management
- DRP = Satisfies Technology Execution of BCP requirements
- IS Audit: