AUDITING THE FINANCE JOURNAL PROCESSING LIFE CYCLE WITHIN SAP

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Course Name

Auditing the Finance Journal Processing Life Cycle within SAP

Objective

Duration

This 1 DAY course will demystify SAP Controls within the Finance Journal Processing cycle and enable.

Who should attend

Audit, Assurance, Risk and Security Professionals to evaluate risks and controls and to apply the correct testing techniques in order to ensure an efficient Audit .

Why you should attend

The course will help you to:

Define and understand the integrated nature of SAP
Know what system functionality and system control features to audit
Explain the relationships among audit business processes/cycles and the various
  SAP modules
Apply new and different audit techniques

Topics

Functionality and the system control features of the different cycles in SAP include:
Chart of Accounts
Journal Processing
Reporting
Risks within the Finance Journal Processing cycle and aforementioned components
Manual and System Controls within the Finance Journal Processing cycle and

  aforementioned components

Audit Techniques within the Finance Journal Processing cycle and aforementioned

  components

 

The course will help you to:

Define and understand the integrated nature of SAP
Know what system functionality and system control features to audit
Explain the relationships among audit business processes/cycles and the various SAP modules
Apply new and different audit techniques