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Auditing Bank Reconciliation Control Design for ERP Cloud
Introduction
Session 1-1 Course Introduction (0:07)
Session 1-2 Suggested Pre-Requisites (1:29)
Session 1-3 Course Agenda (0:26)
Session 1-4 About Me (1:07)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (6:44)
Session 2-2 Identify If the Preparer and Approver Are Different (2:34)
Session 2-3 Abilities that can Bypass Workflow (0:52)
Session 2-4 Audit Logging (3:29)
Session 2-5 SA and SoD Rules That Need to be Monitored (1:03)
Conclusion
Session 3-1 Conclusion (0:20)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
Session 1-1 Course Introduction
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