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.

  • 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