|
| Instructor: |
PricewaterhouseCoopers |
| Date: |
July 25th - 26th, 2007 |
| Duration: |
2 Day Seminar |
| CPE Credits: |
14 |
| Location: |
PricewaterhouseCoopers
Training Room - 22109 |
| Cost: |
$450 Members; $550 Non-members |
TO RESERVE A
SEAT YOU MAY CONTACT:
Peter Kane at pkane@cablevision.com
or 516-803-2251
The Introduction
to SAP Security and Controls course is designed to help IT auditors
understand the complexity of SAP security and controls and with
the working knowledge necessary to audit and review SAP security
and controls environments.
Level:
Intermediate (two or more years of audit / security experience)
Prerequisites: The participants should have basic
knowledge of application security and controls and business processes.
Program Concentration: The participants will
learn the basic concepts of SAP security, including user
management, user authentication, and authorization concepts. They
will also learn SAP business process controls including
configurable controls, segregation of duties, and canned
SAP reports used by management for monitoring purposes.
SAP GRC Access Control and Process Control product suites will
be introduced and their relevance to audit will be discussed.
Topics
Covered:
Segment
one
4
hours |
Segment Two
4 Hours |
Segment
Three
4
Hours |
Segment
Four
4
Hours |
- Introduction
to SAP
- Planning for
SAP Audit
- SAP Navigation
- SAP General
Computer
Controls
- SAP Control
Parameters
- SAP Security
administration
- User Management
- User Authentication
- Authorization
Concepts
- Segregation
of
Duties
- Audit SAP Security
and BASIS
- SAP Operations |
- Business Process
and
Applications
Control
Introduction
- Financial Reporting
and Closing
Considerations
and
Application
Control
- Procure to Pay
Process
and
Application
Controls
- Master Data
- Purchase Order
- Processing
- Goods Receipts
- Invoice Recording
- Cash Disbursements
- Configurable Controls
- User Access and Segregation of Duties
- Controls Reporting
|
- Order to Cash
Process
and
Application
Controls
- Master Data
- Sales Order
- Processing
- Invoice Processing / Billing
- Delivery and Distribution
- Cash Receipts
- Configurable Controls
- User Access and Segregation of Duties
- Controls Reporting
|
- SAPs GRC
Access
Control
Suite:
- Compliance Calibrator
- Firefighter
- Access Enforcer
- Role Expert
Process Control
- Controls Documentation
- Automate Manual Control Process
- Automate Controls Testing
- Real Time monitoring
- Audit using
SAPs
GRC
- How can SAP
GRC
products
increase
effectiveness
and efficiency
of
controls management
and testing. |
|
