Module 1: Introduction to Controls and Testing
In this module, you will learn all about IT controls and how to test them. Controls are the basic elements of IT environments that are tested when performing IT Audits. You learn about the different ways to test controls, how to select sample sizes, and how to conclude on controls testing. In addition, there are 10 practical learning objective activities that reinforce the module learning objectives. This is not specific to SAP but gives you the foundational knowledge required to understand how to test controls.