Watch video about Real World Accounts Receivable Control Failures
Watch video of additional Financial Processes and Controls
Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 8.2 (Controls for Data Accuracy and Quality)
- AGAS Chapter 8.4 (Security in G/L Accounting)
- AGAS Chapter 8.6 (Controls in Accounts Payable and Accounts Receivable)
Review the lecture slides and notes for Week 8:
….Guest Lecture Steven Yannelli
.…Week 8: Security 2 and Finance 2
Recording of Week 8’s class (2018)
Recording of Week 8 class (Steven Yannelli guest lecturer) – 2017