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Auditing Fixed Assets Control Design for ERP Cloud
Introduction
Session 1-1 Course Introduction (0:07)
Session 1-2 Pre-Requisites (1:29)
Session 1-3 Agenda (0:23)
Session 1-4 Instructor Introduction (1:08)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (6:06)
Session 2-2 Ensure Preparer & Approver Are Different (2:10)
Session 2-3 Abilities That Can Bypass Workflows (0:48)
Session 2-4 Audit Logging (2:24)
Session 2-5 SA & SoD Rules to Be Monitored (1:08)
Conclusion
Session 3-1 Conclusion (0:20)
Intellectual Property Reminder (0:21)
Final Assessment
Course Quiz Answer Explanations
Course Feedback Survey
Downloadable Slides & Notes PDFs
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