SAP R/3 Concepts and Audit Risks

MIS Training Institute
London, United kingdom

Course Format: Classroom | E-learning | Virtual Class | Online | On-site | Blended | Self-paced

Course Description:

'' This three-day seminar is for auditors who have no previous experience with SAPâ„?R/3â„? You will cover the major risk areas for SAP 4.6 and beyond. You will learn the business process flows and ecommerce strategies used with MySAP.com. You will define application solutions that can be integrated into or co-exist with SAP from a control perspective. You will explorethe organisational and audit department challenges inherent in managing SAPâ„?R/3â„?during implementation, delivery and production processing, focusing on the skills required to perform project and audit tasks. You will examine the SAPâ„?R/3â„?architecture, and the business application modules and their interdependencies. You will cover key master files, transactional documents, and risks and controls. You will gain an understanding of the administration, audit features, system defaults, and risks associated with the SAP system, including configuration, implementation, testing, conversion and production operation. You will be introduced to the Basis module, upon which all modules rely for their administrative and security functions. You will gain a solid understanding of the challenges faced by management and implementation teams, benefiting from recommendations on how to partner with the process and become involved from the start. You will learn how to effectively audit the project from implementation to production. This seminar will prepare you for MIS’ technical SAPâ„?R/3â„?Basis seminar.

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Phone:+44 (0)207 779 8153

School Address:

MIS Training
Nestor House
Playhouse Yard
London EC4V 5EX
UK


Jobs & Resumes: London
Houses & Roommates: London

Fundamentals of Internal Auditing
Audit SAP R/3 Basis
Implementing Governance Using COBIT, ISO17799 & ITIL
IT Audit Directors and Managers
IT Security
MiFID
CISA Examination
Risk Based Internal Auditing
Risk Based IT Auditing
SAP R/3 Audit Information Systems
Securing & Auditing Windows 2003
Securing & Controlling Oracle Databases
Security and Audit of TCP/IP and Web Technology
Hacking Networks
Uncovering Fraud in Core Business Functions
Understanding and Auditing Derivatives
IFRS for Auditors
Audit Reports
Auditing Risk Management and Basel II

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