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Auditing Journal Entries Control Design for ERP Cloud
Introduction
Session INTRO-1 Course Introduction (0:07)
Session INTRO-2 Suggested Pre-Requisites (1:15)
Session INTRO-3 Course Agenda (0:28)
Session INTRO-4 Instructor Introduction (0:54)
Downloadable Slides & Notes PDFs
Course Content
Session 1 ITAC Overview Workflow Design (6:39)
Session 2 Ensure Preparer and Approver Are Different (3:27)
Session 3 Identify Approval Limits (2:48)
Session 4 Other Relevant Configurations (3:48)
Session 5 Delegations of Workflow (1:33)
Session 6 Abilities that can Bypass Workflow (11:13)
Session 7 Logging (1:40)
Session 8 Rules To Be Monitored (1:24)
Conclulsion
Session CONCLUSION-1 Concluding Remarks (0:22)
Session CONCLUSION-2 Intellectual Property Reminder (0:21)
Session CONCLUSION-3 Final Assessment
Session CONCLUSION-4 Final Assessment Answer Explanations
Session CONCLUSION-5 Course Feedback Survey
Session 6 Abilities that can Bypass Workflow
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