2. SAP Audit Fundamentals
- ERP systems: audit implications
- high-level approach for auditing SAP
- getting started
- using a process-based approach
- example audit recommendations and tips

3. Basic Navigation for Auditors
- getting started
- running transactions and reports
- selecting field values
- browsing tables
- reviewing configuration settings
- Audit Information System (AIS)

4. SAP Security
- security overview and key risks
- system parameters
- other password-related settings
- SAP Authorization Concept
- NetWeaver and process integration security
- key steps to auditing SAP security
- security best practices

5. SAP Administration and Change Control
- Basis functional overview
- ABAP/4 Workbench
- Implementation Management Guide (IMG)
- Computer Center Management System (CCMS)
- Transport Management System (TMS)
- Change and Transport System (CTS) and CTS+
- managing change: more than just transports
- dealing with emergencies
- key risks
- primary audit activities
- tips for achieving strong change management

6. SAP Modules
- FI: Financials
- CO: Controlling
- MM: Materials Management
- SD: Sales and Distribution
- PP: Production Planning
- QM: Quality Management
- PM: Plant Maintenance
- HCM: Human Capital Management
- BI Business Warehouse
- other modules

7. FI: Financials and CO: Controlling Risks and Controls
- configured control opportunities
- other process-related controls
- useful reports and security considerations

8. MM: Materials Management Risks and Controls
- configured control opportunities
- other process-related controls
- useful reports and security considerations

9. SD: Sales and Distribution Risks and Controls
- configured control opportunities
- other process-related controls
- useful reports and security considerations

10. HCM: Human Capital Management Risks and Controls
- configured control opportunities
- other process-related controls
- useful reports and security considerations

11. SAP BusinessObjects Governance Risk and Compliance (GRC) Solutions
- SAP BusinessObjects Risk Management
- SAP BusinessObjects Access Control
- SAP BusinessObjects Process Control
- SAP BusinessObjects Global Trade Services
- SAP BusinessObjects Health, and Safety Management
- SAP BusinessObjects Sustainability Performance Management
- SAP BusinessObjects GRC Solution audit implications

12. Advanced SAP Auditing Techniques
- audit challenges in the SAP system
- advanced audit tools within and outside SAP
- finding recovery opportunities
- transactional analysis opportunities
- using advanced audit analytics tools: IDEA and ACL

 
REGISTRATION QUESTIONS?
For questions about your registration, government and team discounts, or multiple registrations, please call Linda Ronconi at (508) 879-7999, ext. 501 or e-mail mis@misti.com.

IN-HOUSE SEMINARS
This seminar is available in-house. For more information about bringing this or other MIS seminars to your organization, please call Mimi Hatch at (410) 692-2465 or e-mail mhatch@misti.com.