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Auditing Inventory Control Design for ERP Cloud
Introduction
Session 1-1 Course Introduction (0:07)
Session 1-2 Pre-Requisites (1:29)
Session 1-3 Course Agenda (0:29)
Session 1-4 Instructor Introduction (1:02)
Downloadable Slides & Notes PDF
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (0:49)
Session 2-2 Configurations of Inventory Counting (10:22)
Session 2-3 Miscellaneous Transactions Account Alias (2:42)
Session 2-4 Audit Logging (3:32)
Session 2-5 SoD and SA Rules to be Monitored (1:12)
Conclusion
Session 3-1 Conclusion (0:20)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
Final Assessment Answer Explanations
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