Management of Internal Controls

Product type
E-learning

Management of Internal Controls

$289.26warning
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  • Price completeness: There could be additional costs like study material or lunch costs.
/E-learning
SAP Training
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Description

Goals

  • Understanding how management of internal controls (MIC) can support corporate governance and process management at your company
  • Adapting the MIC tool to your processes
  • Using the MIC tool for updating process documentation, evaluations, and tests on an annual basis
  • Personalizing the reporting and dashboard views for users

Audience

  • Consultants
  • Internal and external auditors
  • Project team members

Prerequisites

Essential
  • Knowledge of the Sarbanes-Oxley Act and its impact on year-end closing
Recommended
  • FIN009 Corporate Governance Overview (Auditing and Sarbanes-Oxley Act) and FIN090 SAP Solution Overview for Auditing and the Sarbanes- Oxley Act.
  • or SAPFIN mySAP ERP Financials

Cou…

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Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Process Management, Enterprise Resource Planning (ERP), Retail (Management), Project Management, and Risk Analysis.

Goals

  • Understanding how management of internal controls (MIC) can support corporate governance and process management at your company
  • Adapting the MIC tool to your processes
  • Using the MIC tool for updating process documentation, evaluations, and tests on an annual basis
  • Personalizing the reporting and dashboard views for users

Audience

  • Consultants
  • Internal and external auditors
  • Project team members

Prerequisites

Essential
  • Knowledge of the Sarbanes-Oxley Act and its impact on year-end closing
Recommended
  • FIN009 Corporate Governance Overview (Auditing and Sarbanes-Oxley Act) and FIN090 SAP Solution Overview for Auditing and the Sarbanes- Oxley Act.
  • or SAPFIN mySAP ERP Financials

Course based on software release

  • ERP ECC 5.0
  • SAP NetWeaver 7.0
  • WEB AS 6.40

Content

  • MIC positioning
  • Maintaining the organizational structure
  • Maintaining the central process catalog
  • Scheduling assessments and testing
  • Performing assessments and testing
  • Management controls
  • Roles and responsibilities in MIC
  • Sign off and reporting
  • MIC Dashboard

Notes

  • course length: 10 hours
  • Please note that classroom training FIN910 is available as an alternative to this e-learning course.

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.