Control Interno SAP ERP
Issued by
GRC Academy LATAM
Al completar este curso, la persona acreditada es capaz de llevar a cabo monitoreo continuo e involucramiento de aseguramiento en el marco de la primera y segunda línea de control interno de la entidad, pudiendo involucrarse también tanto en el diseño como en la implementación de controles configurados del sistema SAP ERP, incluyendo aspectos relativos a segregación de funciones en el marco del control de accesos del sistema.
- Type Learning
- Level Intermediate
- Time Weeks
- Cost Paid
Skills
Earning Criteria
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Completar el curso (20 horas) y realizar todas las actividades asignadas, tanto de la parte teórica como del laboratorio práctico.
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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.
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.
The 2013 Framework is expected to help organizations design and implement internal control in light of many changes in business and operating environments since the issuance of the original Framework, broaden the application of internal control in addressing operations and reporting objectives, and clarify the requirements for determining what...