{"id":3263,"date":"2020-11-07T05:00:32","date_gmt":"2020-11-07T10:00:32","guid":{"rendered":"http:\/\/community.mis.temple.edu\/itacs5121fall16\/?p=3263"},"modified":"2018-12-07T12:12:06","modified_gmt":"2018-12-07T17:12:06","slug":"week-11-questions","status":"publish","type":"post","link":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/2020\/11\/07\/week-11-questions\/","title":{"rendered":"Week 11 Questions"},"content":{"rendered":"
    \n
  1. What are the key components of SAP change management controls you would expect the auditor to review?\u00a0 Why?<\/em><\/li>\n
  2. In your company, do you use any blueprints as documentation? \u00a0Why are process blueprints important in the documentation?<\/li>\n
  3. How have you seen change management work in your organization?\u00a0 What improvement recommendations do you have?<\/li>\n
  4. In future weeks\u00a0we may have the privilege of having real world auditors join us for our discussions.\u00a0 What questions would you like to ask the Auditors to answer for us?<\/li>\n<\/ol>\n","protected":false},"excerpt":{"rendered":"

    What are the key components of SAP change management controls you would expect the auditor to review?\u00a0 Why? In your company, do you use any blueprints as documentation? \u00a0Why are process blueprints important in the documentation? How have you seen change management work in your organization?\u00a0 What improvement recommendations do you have? In future weeks\u00a0we […]<\/p>\n","protected":false},"author":22812,"featured_media":0,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_genesis_hide_title":false,"_genesis_hide_breadcrumbs":false,"_genesis_hide_singular_image":false,"_genesis_hide_footer_widgets":false,"_genesis_custom_body_class":"","_genesis_custom_post_class":"","_genesis_layout":"","footnotes":""},"categories":[716936],"tags":[],"class_list":{"0":"post-3263","1":"post","2":"type-post","3":"status-publish","4":"format-standard","6":"category-week-11-it-risk","7":"entry"},"jetpack_featured_media_url":"","_links":{"self":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts\/3263","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/users\/22812"}],"replies":[{"embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/comments?post=3263"}],"version-history":[{"count":1,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts\/3263\/revisions"}],"predecessor-version":[{"id":4900,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/posts\/3263\/revisions\/4900"}],"wp:attachment":[{"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/media?parent=3263"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/categories?post=3263"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/community.mis.temple.edu\/mis5121sec701fall2019\/wp-json\/wp\/v2\/tags?post=3263"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}