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Auditing Order to Cash Control Design for ERP Cloud
Introduction
Session 1-1 Introduction, Pre-Reqs, & Agenda (1:35)
Session 1-2 Instructor Introduction (1:08)
Downloadable Slides & Notes PDF
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (5:35)
Session 2-2 Ensure Preparer & Approver Are Different (2:22)
Session 2-3 Abilities that can bypass workflows (0:26)
Session 2-4 Audit Logging (2:37)
Session 2-5 SA & SoD Rules to be Monitored (0:45)
Conclusion
Session 3-1 Conclusion (0:19)
Intellectual Property Reminder (0:21)
Course Quiz
Course Quiz Answer Explanations
Course Feedback Survey
Session 2-5 SA & SoD Rules to be Monitored
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