Log In

Search

Skip to primary navigation
Skip to main content
Skip to primary sidebar

Auditing Controls in ERP Systems - 2019

ERP Systems

MIS 5121.701 ■ Fall 2019 ■ Allen Chou

HomePage
About
Syllabus
Roster / Schedule / Teams
Gradebook

Real World Control Failure-Toshiba Corporation

November 25, 2020 by Allen Chou Leave a Comment

Real World Control Failure Presentation-Toshiba Corporation

Filed Under: Real World Control Failure Presentations Tagged With:

Reader Interactions

Leave a Reply Cancel reply

Your email address will not be published. Required fields are marked *

Comment *

Name

Email

Website

Save my name, email, and website in this browser for the next time I comment.

Δ

Primary Sidebar

Weekly Discussions

Assignments (11)
Exams (7)
General (8)
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)

Copyright © 2025 · Course News Pro on Genesis Framework · WordPress · Log in