Auditing Bank Reconciliation Control Design

for ERP Cloud


Auditing today’s IT environment necessitates a thorough understanding of how activities can be designed and secured. To help organizations meet this obligation, Grant Disselkoen discusses a variety of pertinent concerns. In this course, we walk through how to review critical ITAC control design related to key workflows in ERP/HCM Cloud. In addition to the helpful insight provided, 0.5 hours of CPE credit will be awarded upon completion of the class.


Course Agenda
  • ITAC Overview: Workflow design, how workflow can be bypassed​
  • Identify if preparer and approver are different​
  • Abilities that can Bypass workflow​
  • Identify Audit Logging​
  • SoD / SA rules that need to be monitored​



Course Curriculum


  Introduction
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days after you enroll
  Lecture Sessions
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  Conclusion
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