Webinar Description:

ERP systems are used by publicly traded organizations to run their business including their financial and operational requirements. Each ERP system is uniquely designed and implemented based on an organizations’ needs. In this webinar, we will provide auditors the core foundational concepts that are needed to scope an audit and test IT dependent controls.

Learning Objectives:

• Understand how to determine what systems should be in scope for SOX compliance
• Review how to determine what processes are relevant in each system
• Identify the ‘in scope’ IT Dependent controls

This webinar was originally recorded on

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