Brochure Auditing Erp System V2
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Transcript of Brochure Auditing Erp System V2
AGC INFOTECH
We would like to introduce our self as an international HR service provider
offering a wide suite of specialist services to our customers- from executive
search, selection and specialist staffing to training, consulting and outsourcing.
AGC INFOTECH offers a wide range of professional SAP consulting, development
and training propositions at reasonable costs. We enable companies to
outsource the SAP implementation effort to the cost-effective, resulting in a
very favourable project execution. We do so either by delivering the best
resource, or by taking full and integral responsibility for clearly scoped projects.
PROGRAMME DIRECTOR
Our Programme director has an extensive experience in rendering ERP & IT
Risk Advisory services for Fortune 500 companies in USA, UK, UAE, Hong Kong,
Malaysia, Indonesia, South America and India. He has worked on all major ERP
systems like SAP, PeopleSoft, JD Edwards, Microsoft Great Plains, etc.
His key focus is on Financial Accounting (FICO), Material Management (MM),
Sales & Distribution (SD), Basis Security and User Administration modules of
SAP. He brings strong knowledge and experience of regulatory compliances
such as Sarbanes Oxley (SOX), HIPAA, Clause 49, etc. Along with being a MBA
in Finance and a certified SAP consultant, he specializes in the area of SAP
audits ranging from business process controls to segregation of duties
involving audit tools such as SAP GRC Access Controls and Approva Bizright
Access Controls.
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As a result of the recent and past mishaps in the corporate world, a refreshed awareness of the audit function has been created. A direct byproduct of these scandals is the Sarbanes-Oxley Act of 2002 (SOX), which gives legal and financial muscle to the assurance of the integrity, reliability, and accuracy of financial reporting and corporate disclosures.
While this re-emphasis may be good news for current and ongoing systems, the process of developing an audit awareness and the need for substantial controls can and should be established as an ERP system is being implemented.
SAP is one of the major ERP products in the market and has been well established within India and around the world. SAP system is a comprehensive and robust product that supports nearly all business processes across all major industry verticals. It is a very flexible system that allows you to customize it to suit your business requirements.
These customizations however may lead to weaker controls within the business processes. To support these issues, SAP has provided various control checks that can be enabled to secure this system from frauds and mishappenings.
This training programme is specifically designed to make you aware of key risks that a SAP system might be prone to if appropriate controls are not in place. This programme will also prepare you to meet all major compliance requirements in respect to SAP application controls.
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History of frauds…
2009 Computer crime survey…
Most common frauds…
As a result of emerging corporate governance
requirements in the private and public sectors, the
need of audit and compliance has reached an all time
high. ‘SAP’ is a key financial system in most of the
organizations today. It is vital that you should be
aware of the SAP audit concepts and techniques to
become part of it in an organization.
Who should attend?
Those interested in giving boost to their career by
entering into a new dimension of opportunities within
SAP. SAP consultants, auditors, business users, other
ERP Professionals and students will also find this
course useful.
How will this course benefit you?After completion you will be able to:
Understand risk and controls that may affect a SAP implementation
understand the available controls features in SAP to optimize business processes
learn how to identify risk and controls within the business processes mapped in SAP system
understand, plan and execute an SAP application controls audit
provide assistance to your organization/clients in complying to various regulatory requirements
Coverage of the programme
Module I:
Overview of ERP
Navigating SAP system
Business Process concepts
Overview of SAP Modules and Architecture
SAP Security and SOD concepts
Module II:
Understanding fraud and business
risks
What does external auditors looks
for in SAP compliance
Available control frameworks
Introduction to audit
Types of SAP audit
Risk assessment
Developing controls framework
Tools and technologies
Module III:
Approach for reviewing controls
Auditing SAP controls
Business process controls
Segregation of duties controls
User access controls
Basis Security controls
Course durationStandard: 5-6 weeksAccelerated: 2-3 weeks
For more details contact us @:
AGC INFOTECH PVT. LTD.A11, Ajay Center, B/H Pallavi
Apartment Vijay Cross Road, Ahmedabad – Gujarat
Phone: +91-79-40044661/65
Email: [email protected]
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