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Auditing Order to Cash Control Design for ERP Cloud
Introduction
Session 1-1 Course Introduction
Session 1-2 Pre-Requisites (1:29)
Session 1-3 Course Agenda (0:24)
Session 1-4 Instructor Introduction (1:08)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (5:35)
Session 2-2 Ensure Preparer & Approver Are Different (2:22)
Session 2-3 Abilities that can bypass workflows (0:26)
Session 2-4 Audit Logging (2:37)
Session 2-5 SA & SoD Rules to be Monitored (0:45)
Conclusion
Session 3-1 Conclusion (0:19)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
Course Feedback Survey
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