Auditing Vendor Master Maintenance Control Design for ERP Cloud
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, 0.5 hours of CPE credit will be awarded upon completion of the class.
Course Agenda:
- ITAC Overview: Workflow design, how workflow can be bypassed
- Identify if preparer and approver are different
- Abilities that can Bypassing workflow
- Identify logging available
-
SoD / SA rules that need to be monitored
Course Curriculum
Introduction Sessions
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Lecture Sessions
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Conclusion Sessions
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