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Auditing Fixed Assets Control Design for ERP Cloud
Introduction
Session INTRO-1 Course Introduction (0:07)
Session INTRO-2 Suggested Pre-Requisites (1:15)
Session INTRO-3 Course Agenda (0:23)
Session INTRO-4 Instructor Introduction (1:08)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 1 ITAC Overview of Workflow Design (6:35)
Session 2 Ensure Preparer & Approver Are Different (2:10)
Session 3 Abilities That Can Bypass Workflows (0:48)
Session 4 Audit Logging (2:24)
Session 5 SA & SoD Rules to Be Monitored (1:08)
Conclusion
Session CONCLUSION-1 Concluding Remarks (0:20)
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 4 Audit Logging
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