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ERP Systems

Auditing Controls in ERP Systems - 2019

ERP Systems

MIS 5121.701 ■ Fall 2019 ■ Allen Chou
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December 3, 2020 by Allen Chou Leave a Comment

Introduction

Welcome to ITACS 5121, Auditing Enterprise Resource Planning Systems!

In this course you will be introduced to how systems are acquired, developed and implemented. At the end of the course you will be able to provide assurance that the practices for the acquisition, development, testing and implementation of information systems meet the enterprises strategies and objectives.

Before you begin the course, please take a few minutes to review the course format, and the syllabus items.

If you are new the MIS Community Site or the Canvas Learning Management Systems (LMS), you may want to begin with this video.

  • First, review the course objectives, which enumerates what you will be learning in this course.
  • Second, review the list of required text and reading materials.
  • Third, review the grading and course policies.
  • Fourth, review the course schedule, which shows the topics, reading, assignments and assessments throughout the duration of the course.
  • Finally, begin the first learning module, which includes an instructor introduction, followed by an introduction to the course material.

If you have any questions or concerns, please contact me: isprof@temple.edu

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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)

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