Management of Internal Controls
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
- 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…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
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
- 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.
Popular tags
No tags submitted for this course yet
Share your review
Do you have experience with this course? Submit your review and help other people make the right choice. As a thank you for your effort we will donate $1.- to Stichting Edukans.There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.