Watch this fun video about Inventory Control Failures
Note: Attached document provides more detail (including lyrics) about the video.
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 5.1 (Table Controlled Application)
- AGAS Chapter 9.4 (Controls for Stocks)
Review the lecture slides and notes for Week 5: Inventory & Shipping Controls (updated Sept 30 2:40 pm)
Recording of Week 5’s 2018 class:
MIS 5121 [701] Business Process, ERP Systems and Controls
Exam 1 (Fall 2018) – Business Case
| Description | The first exam of the semester will be conducted by Canvas.The exam is available to take during the first 70 minutes of class on Wednesday,October 3 (5:30pm).
Some specifics: The exam is available to take only during the first 70 minutes of class on Wednesday,October 3 (5:30pm). Questions relate tocourse content (on-line and from class) through Week 5 (September 26) Maximum amount of time to complete the exam is70 minutes. Exam is20questions (variety of formats i.e. Fill in blank, multiple choice) Some of the questions relate to thisreal-world like small businesscase. You are invited topre-read, print, etc. this case prior to the exam. |
| Instructions | Please remember to:
> Close all other programs running on your computer > Use a reliableinternetconnection (e.g. avoid using wireless) > Do not use your browser’srefresh, back or forward buttons or your mouse’s scroll wheel > Single click on the buttons – do not double click > Save your work often If you experience any problems during a test, contact me (not the help desk) immediately. |