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Auditing IT Dependent Risks in ERP Systems: A Foundation for Financial and IT Auditors
Introductory Sessions
Session 0 Course Instructor Intro (0:50)
Session 1 Intro (0:56)
Session 2 Prerequisites (1:29)
Session 3 Agenda (0:45)
Downloadable Slides and Notes PDFs
Content Sessions
Session 4 ERP Types (1:13)
Session 5 Understanding ERP (2:01)
Session 6 Procure to Pay Example (1:44)
Session 7 Financial Significant Transactions (2:11)
Session 8 Audit Around the System (2:16)
Session 9 Review RACM Manual (1:30)
Session 10 Inherent IT Application Controls (1:30)
Session 11 ITACs (3:45)
Session 12 Financial Close Intro (0:11)
Session 13 JE Risks (2:34)
Session 14 Procure to Pay Intro (0:21)
Session 15 Procure to Pay Risks (3:18)
Session 16 Procure to Pay Flow (3:07)
Session 17 Purchase Orders Without Requisitions (10:28)
Session 18 Invoices Without Purchase Orders (6:29)
Session 19 Override AP Workflow (6:18)
Session 20 Release Hold (4:46)
Session 21 Order to Cash Intro (0:37)
Session 22 Order to Cash Flow (5:39)
Session 23 Sales Without Shipment (7:14)
Session 24 Sales Orders Without Credit Checks (1:55)
Session 25 AR Invoices Without Sales Orders (3:29)
Session 26 ITGC Intro (1:18)
Session 27 Ability to Modify, Suspend or Disable a Workflow (9:34)
Session 28 Disabling Logs (3:19)
Session 29 Manual Interfaces and Importing of Data (5:14)
Session 30 Customizations Not Being Considered (4:42)
Session 31 SQL Injections (6:25)
Conclusion
Session 32 Outro (0:50)
Intellectual Property Reminder (0:21)
Final Assessment
Course Feedback Survey
Session 16 Procure to Pay Flow
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