Management of Internal Controls

Product type

Management of Internal Controls

SAP Training
Logo SAP Training
Provider rating: starstarstarstar_halfstar_border 6.5 SAP Training has an average rating of 6.5 (out of 2 reviews)

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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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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.