Welcome to ITACS 5121, Auditing Enterprise Resource Planning Systems!
This course presents the fundamentals of ERP Systems, the business processes they enable and the controls necessary to assure they work properly. You will learn:
- The basic business processes that ERP systems support
- How these processes are implemented with ERP systems
- How to audit SAP, and
- How to secure and control the processes and systems for the integrity, confidentiality, authenticity and reliability of information.