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SAP IT AUDIT
Welcome to SAP IT Audit!
Welcome Message
Course Navigation Guide
Module 1: Introduction to Controls and Control Testing
M1.1 - Module Introduction (1:42)
M1.2 - Introduction to Controls (22:02)
M1.3 - Controls Testing (13:23)
M1.4 - Sample Selection (5:30)
M1.5 - Testing Examples (12:18)
M1.6 - Concluding on Controls Testing (2:44)
M1.7 - Learning Objective Activities (22:39)
M1.8 - Module Review (0:33)
Module Assignment
M1 - Resources: Files and Links
Module 2: SAP IT Audit Concepts
M2.1 - Module Introduction (1:45)
M2.2 - Introduction to SAP (7:01)
M2.3 - SAP Security (28:58)
M2.4 - SAP Change Management (9:52)
M2.5 - SAP Computer Operations (3:29)
Module 3: SAP IT Audit Testing
M3.1 - Module Introduction (1:00)
M3.2 - SAP Controls Review (1:37)
M3.3 - SAP ITGC Testing Demo (34:26)
M3.4 - SAP Application Controls Testing Demo (11:43)
M3.5 - SAP Navigation (4:55)
M3 - SAP Access Options
M3 - Practice
M3 - Resources: Files
Bonus Module 1: SAP IT Audit Programs
Audit Program - IT General Controls
Audit Program - Application Controls
Bonus Module 2: GRC Tool Navigation
BM2.1 - Module Introduction (1:03)
BM2.2 - Archer Navigation (10:55)
BM2.3 - ServiceNow Navigation (6:46)
BM2 - Resources
Bonus Module 3: Resume Writing Tips
BM3.1 - Resume Writing Tips (12:50)
BM3 - Resources: ATS-Friendly Links
BM3 - Resources: Sample IT Audit (SAP) Resumes
Bonus Module 4: Interview Preparation Tips
BM4.1 - Interview Preparation Tips (7:46)
BM4 - Resources: Interview Preparation Questions
BM2.3 - ServiceNow Navigation
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