Auditoría SAP ERP
Issued by
GRC Academy LATAM
Al completar este curso, la persona acreditada es capaz de llevar a cabo la ejecución de auditorías de procesos tanto por medio de enfoque sustantivo como de cumplimiento, para el sistema aplicativo SAP ERP, pudiendo examinar controles configurados a nivel de módulos funcionales y del componente Basis tecnológico.
- Type Learning
- Level Intermediate
- Time Weeks
- Cost Paid
Skills
Earning Criteria
-
Completar el curso (20 horas) y realizar todas las actividades asignadas, tanto de la parte teórica como del laboratorio práctico.
-
Aprobar examen final con nota mínima de 65%.
Standards
ISO 31000:2018 provides guidelines on managing risk faced by organizations. The application of these guidelines can be customized to any organization and its context. ISO 31000:2018 provides a common approach to managing any type of risk and is not industry or sector specific.
Provides guidance on auditing management systems, including the principles of auditing, managing an audit programme and conducting management system audits, as well as guidance on the evaluation of competence of individuals involved in the audit process. These activities include the individual(s) managing the audit programme...
SAP Security Administrators in understanding the SAP Security system audit requirement. This document is not intended for SAP Financial Audit and can only serve as guideline in preparing and planning for the SAP System Audit.