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Auditing Vendor Master Maintenance Control Design for ERP Cloud
Introduction Sessions
Session 1-1 Introduction & Pre-Requisites (1:07)
Session 1-2 Agenda (0:26)
Session 1-3 About the Instructor (0:55)
Downloadable Slides & Notes PDF
Lecture Sessions
Session 2-1 ITAC Overview of Workflow Design (7:12)
Session 2-2 Identify if Preparer and Approver are Different (2:08)
Session 2-3 Abilities That Can Bypass Workflows (1:06)
Session 2-4 Audit Logging (2:57)
Session 2-5 SA SOD Rules That Must Be Monitored (1:44)
Conclusion Sessions
Session 3-1 Conclusion (0:20)
Intellectual Property Reminder (0:21)
Course Quiz
Course Quiz Answer Explanations
Course Feedback Survey
Session 2-2 Identify if Preparer and Approver are Different
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