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HOW TO AUDIT SAP R/3 BASIS

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charged with auditing the infrastructure of the SAP R/3 system ... managing an online and ecommerce SAP R/3 environment. using the Basis Module. ...

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HOW TO AUDIT SAP R/3 BASISPage 1HOW TO AUDIT SAP R/3 BASISHighRisk Areas in the SAPR/3 Infrastructure and How toMitigate ThemCOURSE DIRECTORFRANK LYONS16th19th July 2007 LondonThe International Leaderin Audit and InformationSecurity TrainingWWW.MISTIEUROPE.COMEARN 30 CPE CREDITSIn this fourday programme youwill:Learn how to audit the SAP R/3system infrastructureDevelop the necessary skills fortackling SAP R/3 controlchallengesGain a thorough understanding ofhow to implement and manage anonline and ecommerce basedSAP R/3 environmentPage 2This intensive fourday seminar is designed for technical auditorscharged with auditing the infrastructure of the SAP R/3 systemand focuses on the control challenges inherent in implementing andmanaging an online and ecommerce SAP R/3 environmentusing the Basis Module.How to Audit SAP R/3 Basis SEMINAR FOCUS ANDFEATURESPrerequisite You should have first attended SAPR/3 Concepts and Audit Risks orhave equivalent experiencegLearning level AdvancedWho Should AttendInternal Financial Operational andInformation Technology Auditors;Security ProfessionalsFeeGBP 2099EARN 30 CPEs16th19th July 2007 LondonFrank W. Lyons CISA is a consultant specialising in developingmanaging securing and auditing large and small networked informationsystems. A recognised leader in the field he has been involved in datasecurity and database technology for nearly 21 years. As IS AuditManager for Blue Shield and Sun Banks Mr. Lyons designed afunctional approach to IS auditing that he later used as Manager ofAdvanced Technology for the Institute of Internal Auditors. He has beenwith Cullinet Database Systems and a partner in the Plagman Groupwhere he developed database auditing and data security seminars.COURSE DIRECTOR FRANK LYONS"A very good course which provides thecore knowledge required to audit SAPR/3 BasisHM Revenue & CustomsPage 3SAP R/3 Records User master Customer Vendor Other key master records Table maintenance controlsAuditing Standards ...

Source: www.mistieurope.com

 

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