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Auditing Bank Reconciliation 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 (0:26)
Session INTRO-4 Instructor Introduction (1:07)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 1 ITAC Overview of Workflow Design (6:31)
Session 2 Identify If the Preparer and Approver Are Different (2:34)
Session 3 Abilities that can Bypass Workflow (0:52)
Session 4 Audit Logging (3:29)
Session 5 SA and SoD Rules That Need to be Monitored (1:03)
Conclusion
Session CONCLUSION-1 Concluding Remarks (0:20)
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 3 Abilities that can Bypass Workflow
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