Audit and Controls

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A COURSE IN CONTINUOUS AUDITING

AuditSAP invites you to experience a new dimension in auditing.
•Reduce time and costs or compliance obligations and external audits. 
 •Improve quality and efficiency of internal audit processes
•Reduce manual sampling by automating the way internal auditors test controls.
•By testing 100% of transactions and monitoring controls continuously, reduce audit costs while increasing overall quality.
•Develop your scripts and execute these as required to capture audit exceptions.
•Schedule to run the scripts on periodic basis or as exception events occur.


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 Don’t miss the opportunity. Be ahead. Register for this 2-day course. Fee Is P 15,000 pIus 12%VAT

Introduction and Background
A. An Integrated Audit Approach
B. Trends in internal Audit
C. What is Continuous Auditing?
D. What is Continuous Monitoring?
E. Hurdles to implementing Continuous Auditing
II. Steps to implementing a Continuous Audit
A. Identifying High Risk Areas
B. Setting Continuous Audit Rules
C. Process Frequency
D. Configuring Audit Parameters
E. Reporting CA Results
F. Challenges and Other Considerations
G. Examples and Demonstrations
lll. How to develop your own continuous auditing capability
A. Development of Audit Plan
B. Applications for Continuous Control Assessment
C. Applications for Continuous Risk Assessment

Audit of SAP BASIS Module ​

AuditSAP invites you to experience a new dimension in auditing.
• Learn about Audit of SAP BASIS Module and how they simplify the lives of auditors.
• Learn the concepts of SAP BASIS Audit and the process of building your own capability.
• Appreciate the techniques available in the marketplace and learn to select the right one for you.
• Experience the actual demonstration and hands-one exercises using AuditSAP Audit Techniques.
• Design your own audit approach and get started with an audit that is enabled by reviews of the SAP system. Course Contents

Section 1 – Security Design, Maintenance and Monitoring
• Security administration
• Super users and access to sensitive functions
• Transaction code, table and program/ report security
Section 2 – IT Operations
• Job scheduling
• Monitor system performance and logs
• SAPRouter
Section 3 – System Administration
• Application utilities management
• Output management
• Application change management
• R/3 client administration

Section 4 – Access to Sensitive Functions
• Access to sensitive Basis functionalities
• Access to sensitive Basis objects
• Segregation of Duties

AuditSAP invites the following professionals to attend:
• Internal Audit Managers and Supervisors
• IT Auditors, Internal Auditors
• Finance Managers and Staff


Don’t miss the opportunity. Be ahead. Register for this 3-day course. Fee is  P 20,000 plus VAT


Audit of SAP Order to Cash Cycle (OTC)

AuditSAP invites you to experience a new dimension in auditing
 • Learn about Audit of SAP Order to Cash (OTC) cycle and how they simplify the lives of auditors
• Learn the concepts of SAP Audit and the process of building your own capability
• Appreciate the techniques available in the marketplace and learn to select the right one for you
• Experience actual demonstration and hands-on exercises using AuditSAP SAP Audit Techniques
• Design your own audit approach and get started with an audit that is enabled by reviews of the SAP system.

AuditSAP invites the following professionals to attend:
• Internal Audit Managers and Supervisors
• IT Auditors, Internal Auditors
• Finance Managers and Staff


Course Contents
Section 1 – Customer Master Data
• Customer Master Data Configuration
• Access to Maintain Customer Master Data
• Review Changes to Customer Master Data
• Customer Credit Limits
Section 2 – Maintain Price Lists
• Pricing Procedures and Condition Types
• Maintain Price Lists
 • Review Pricing Report

Section 3 – Customer Orders
• Quotations
• Sales Order Configuration
• Customer Sales Orders
• Incomplete Sales Orders
• Backorders
• Rebates
Section 4 – Order Delivery
• Good Delivery
• Post Goods Issue

Section 5 – Customer Invoices, Returns and Credit Memos 
• Invoice Customer
• Customer Returns
• Customer Credit Memos
Section 6 - Receipt of Cash
• Deposit Checks
• Lock Box
• Match Remittance Advices to Invoices
• Update and Communicate Cash Receipt Information
Section 7 – Dunning Controls, Bad Debts and White-offs
• Dunning
• Calculate Bad Debt Expense and White-offs
Section 8 -  Account for Sales Transactions
Section 9 – Period-End- Processing

Audit of SAP Procedure to Pay Cycle (PTP)

AuditSAP Invites you to experience a new dimension in auditing.
•Learn about Audit of SAP Procedure to Pay PTP Cycle and how they simplify the lives of auditors
•Learn the concepts of SAP Audit and the process of building your own capability
•Appreciate the techniques available in the marketplace and learn to select the right one for you
•Experience actual demonstration and hands-on exercises using AuditSAP SAP Audit Techniques
•Design your own audit approach and get stated with an audit that is enabled by reviews of the SAP system.

AuditSAP invites the following professionals to attend:
• Internal Audit Managers and Supervisors
• IT Auditors, Internal Auditors
• Finance Managers and Staff

Course Contents
Section 1 – Vendor Master Data
• Vendor Master Data Configuration
• Access to Maintain Vendor Master Data
• Review Changes to Vendor Master Data
Section 2 – Maintain Purchasing Data
• Maintain Source Lists
• Maintain Vendor Evaluation
• Maintain Purchase Information Records
• Purchasing – General Configuration
• Service Master Data
Section 3 – Purchase Requisitions
• Purchase Requisitions – General Configuration
• Create and Maintain Purchase Requisitions
• Release Purchase Requisitions
Section 4 – Purchase Orders
• Purchase Orders – General Configuration
• Create and Maintain Purchase Orders
• Release and Review Purchase Orders

Section 5 – Receipt of Goods and Services
• Good Receipt
• Good Receipt Tolerance Configuration
Section 6 – Invoice Processing
• Invoice Document Entry Configuration
• Process Invoices and Credit Memos
• Accept Discounts Offered
• Payment Processing
Section 7 – Inventory Management
• Materials Management Global Configuration
• Inventory Levels
• Inventory Movements and Storage
• Physical Inventory
• Damaged, Slow-moving or Obsolete Inventories
• Accounting for Inventories
Section 8 – Payment Processing
• Review GR/R Clearing Account
• Payment Processing
 • Period-End Processing