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Auditing Order to Cash Control Design for ERP Cloud
Introduction
Session INTRO-1 Course Introduction (1:37)
Session INTRO-2 Instructor Introduction (1:08)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 1 ITAC Overview of Workflow Design (6:46)
Session 2 Ensure Preparer & Approver Are Different (2:22)
Session 3 Abilities that can Bypass Workflows (0:26)
Session 4 Audit Logging (2:37)
Session 5 SA & SoD Rules to be Monitored (0:45)
Conclusion
Session CONCLUSION-1 Concluding Remarks (0:19)
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 CONCLUSION-2 Intellectual Property Reminder
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