SAP OVERVIEW FOR AUDITORS

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Course Name

SAP Overview for Auditors

Objective

Duration

This 1 DAY course will provide auditors with a functional and solution set overview of all the SAP modules and industry solution sets available.

 

In addition, an overview of controls within an SAP environment will also be provided, including some real examples across various SAP modules.

Who should attend

Audit, Assurance, Risk and Security Professionals as a pre-requisite to evaluate specific risks and controls for SAP enabled processes within an organisation.

Why you should attend

The course will help you to:

Define and understand the integrated nature of SAP
Define and have a good understanding of the different SAP modules and the
  associated functionality
Explain the relationships among audit business processes/cycles and the various
  SAP modules
Obtain an understanding of the control environment and risks from a SAP perspective

Topics

ERP System Definition
The SAP Company Profile
The SAP Product and Modules
The SAP Technical Architecture and Environment
The SAP Control Environment and Audit Considerations