Auditing Journal Entries Control Design for ERP Cloud - 1 CPE
Auditing today’s IT environment necessitates a thorough understanding of how activities can be designed and secured. To help organizations meet this obligation, Grant Disselkoen discusses a variety of pertinent concerns. In this course, we walk through how to review critical ITAC control design related to key workflows in ERP/HCM Cloud. In addition to the helpful insight provided, 1 hour of CPE credit will be awarded upon completion of the class.
Agenda
- ITAC Overview: Workflow design, how workflow can be bypassed
- Identify if preparer and approver are different
- Identify approval limits
- Other Relevant Configurations
- Delegations of Workflow
- Abilities that can Bypass workflow
- Identify logging available
- SoD / SA rules that need to be monitored
Course Curriculum
Introduction
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Course Content
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- 2-1 ITAC Overview Workflow Design (7:25)
- 2-2 Ensure Preparer and Approver Are Different (3:27)
- 2-3 Identify Approval Limits (2:48)
- 2-4 Other Relevant Configurations (3:48)
- 2-5 Delegations of Workflow (1:33)
- 2-6 Abilities that can Bypass Workflow (11:13)
- 2-7 Logging (1:40)
- 2-8 Rules To Be Monitored (1:24)
Conclulsion
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