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Auditing Procure to Pay Control Design for ERP Cloud
Introduction
Session 1-1 Procure to Pay Introduction (0:11)
Session 1-2 Suggested Pre-Requisites (1:29)
Session 1-3 Course Agenda (0:26)
Session 1-4 Instructor Introduction (1:07)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (7:20)
Session 2-2 Identify If the Preparer and Approver Are Different (2:41)
Session 2-3 Abilities That Can Bypass Workflows (1:06)
Session 2-4 Audit Logging (3:46)
Session 2-5 SoD and SA Rules to be Monitored (1:13)
Conclusion
Session 3-1 Conclusion (0:20)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
Course Feedback Survey
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