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Auditing Vendor Master Maintenance in ERP Systems
Intro and Examples of Control Design
Instructor Intro (0:50)
Pre-Requisites (1:45)
Session 1 (7:06)
Downloadable Slides and Notes PDFs
The Necessity of Understanding How Each System Works
Session 2 (8:48)
Internal Controls Questionnaire
Session 3 (9:05)
Session 4 (5:15)
Risk Library
Session 5 (13:05)
Control Design Considerations
Session 6 (8:15)
Concluding Sessions
Course Outro (0:50)
Intellectual Property Reminder (0:21)
Final Assessment
Course Feedback Survey
Session 2
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