Auditing Vendor Master Maintenance in ERP Systems
Auditing today’s IT environment necessitates a thorough understanding of how vendor master data can be entered and maintained. To help organizations meet this obligation, Jeff Hare, CPA CIA CISA discusses a variety of pertinent concerns. In this course, we explore examples of control design and learn why it is necessary to understand how a unique system works. We take a close look at a sample internal control questionnaire, the risk library, and control design considerations for vendor master maintenance. In addition to the helpful insight provided, one hour of CPE credit will be awarded upon completion of the class.
Course Curriculum
Intro and Examples of Control Design
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The Necessity of Understanding How Each System Works
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Internal Controls Questionnaire
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Risk Library
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Control Design Considerations
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Concluding Sessions
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