SAP ECC6

CAPSTONE
ASIA PACIFIC
AUDIT
Training

Auditing SAP ERP Central

Component (ECC) 6.0
Audit’s role in the implementation and operation of Course Director
the SAP ERP total solution sets Andrew W. Little
ACA,CISA CGEIT
This two-day seminar is for financial, operational, and technical auditors who have to
audit key modules of the SAP™ ECC 6.0. You will explore the organisational and audit
department challenges inherent in managing SAP ERP during implementation, Mr. Little has extensive experience
delivery, and production processing, while focusing on the skills required to perform in performing IT Audit and
project and audit tasks. In addition, you will examine the business application consulting services to fortune 500
modules and how to audit them. companies and public agencies in
You will cover key master files, transactional documents, and risks and controls. You the development and
will gain an understanding of the system administration, security administration, implementation of proven
change control, audit features, log files, system defaults, security monitoring and the methodologies.
associated risks and controls within the SAP ERP system, including a critical
transaction list, transactional segregation of duties, and business- process risks and He has worked on some of the
controls for major application modules as they relate to the governance functions. largest SAP projects in the region
You will be taken through the process of completing the core audit processes and be and has recently completed a
given tools to be able to execute an audit on your own site. The case studies will number of SAP ECC6 audits and
help reinforce the concepts and give you the skills to keep auditing your site as it will share these experiences with
takes on newer features available in ECC6.You will learn how to audit the the attendees.
effectiveness of an operation or a project from
initialization to implementation to production. As a recognized leader in the
field, Mr. Little has been involved
in information systems audit for
For more information over 20 years. He is a Certified
Andrew little at (614) 18278295 or Information Systems Auditor (CISA)
(65) 91518011 or and is Certified in the Governance
isabelle.soh@capstoneapac.com of Enterprise IT (CGEIT).
 Auditing SAP ERP ECC 6.0
Duration: 2 days
Registration
Delivery Type
• Technology Auditors To register, complete the form and fax to (65) 63220808 or (612) 9238
6863 or email to isabelle.soh@capstoneapa.com
Who Should Attend
• Financial, Operational, Business
Applications, Information Technology
Auditors, and Audit Directors and Customer Information
Managers Title First name
Prerequisite
• None Surname

Course Based on Software Release Title/Position

• ERP ECC 6.0
Key Learning Objectives Organisation
• Learn how SAP security works
• Understand how to audit SAP Email Address (Required)
configurations
• Step through the process to extract key Address
data
• Segregation of Duties (SOD) – how to
conduct the audit and extract the correct
data
Country Postcode
• Overview of SAP Process Mapping
technique
• Testing Program for GL, AP, FA and AR Telephone
• Overview of ESS, MSS and testing program
• Understanding the new approaches to Fax
security management and new challenges
of ECC 6.0 and future releases Number of Participate(s)
Bonus
• Received audit and security guidelines,
including CD with programs and tools that Locations Schedule Dates * Early Late
provide fast start, detailed audit guides Registration Registration
you can use when you review your
organizations ERP environment. Singapore 27 -28 Jan 2010 SGD 1500 SGD 1800 ☐
Brisbane 3 – 4 Feb 2010 AUD 1500 AUD 1800 ☐
Sydney 9 – 10 Feb 2010 AUD 1500 AUD 1800 ☐
Payment Information
Hong Kong 24 – 25 Feb 2010 USD 1500 USD 1800 ☐
Payment information will be forwarded once we
receive the registration form. Jakarta 3 – 4 Mar 2010 USD 1500 USD 1800 ☐
Canberra 10 – 11 Mar 2010 AUD 1500 AUD 1800 ☐
* Early Registration ends one month prior to schedule date