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