CAPSTONE ASIA PACIFIC

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, delivery, and production processing, while focusing on the skills required to perform project and audit tasks. In addition, you will examine the business application modules and how to audit them. You will cover key master files, transactional documents, and risks and controls. You will gain an understanding of the system administration, security administration, change control, audit features, log files, system defaults, security monitoring and the associated risks and controls within the SAP ERP system, including a critical transaction list, transactional segregation of duties, and business- process risks and controls for major application modules as they relate to the governance functions. You will be taken through the process of completing the core audit processes and be given tools to be able to execute an audit on your own site. The case studies will help reinforce the concepts and give you the skills to keep auditing your site as it takes on newer features available in ECC6.You will learn how to audit the effectiveness of an operation or a project from initialization to implementation to production.

Audit’s role in the implementation and operation of the SAP ERP total solution sets

Auditing SAP ERP Central Component (ECC) 6.0

SAP ECC6 AUDIT

Training

Course Director Andrew W. Little

ACA,CISA CGEIT

Mr. Little has extensive experience in performing IT Audit and consulting services to fortune 500 companies and public agencies in the development and implementation of proven methodologies.

He has worked on some of the largest SAP projects in the region and has recently completed a number of SAP ECC6 audits and will share these experiences with the attendees.

As a recognized leader in the field, Mr. Little has been involved in information systems audit for over 20 years. He is a Certified Information Systems Auditor (CISA) and is Certified in the Governance of Enterprise IT (CGEIT).

For more information Andrew little at (614) 18278295 or

(65) 91518011 or isabelle.soh@capstoneapac.com

Auditing SAP ERP ECC 6.0 Registration Duration: 2 days

Delivery Type • Technology Auditors

Who Should Attend • Financial, Operational, Business

Applications, Information Technology Auditors, and Audit Directors and Managers

Prerequisite • None

Course Based on Software Release • ERP ECC 6.0

Key Learning Objectives • Learn how SAP security works • Understand how to audit SAP

configurations • Step through the process to extract key

data • Segregation of Duties (SOD) – how to

conduct the audit and extract the correct data

• Overview of SAP Process Mapping technique

• Testing Program for GL, AP, FA and AR • Overview of ESS, MSS and testing program • Understanding the new approaches to

security management and new challenges of ECC 6.0 and future releases

Bonus • Received audit and security guidelines,

including CD with programs and tools that provide fast start, detailed audit guides you can use when you review your organizations ERP environment.

Customer Information Title First name

Surname

Title/Position

Organisation

Email Address (Required)

Address

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Number of Participate(s)

Locations Schedule Dates * Early Registration

Late Registration

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 ☐

Hong Kong 24 – 25 Feb 2010 USD 1500 USD 1800 ☐ 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

To register, complete the form and fax to (65) 63220808 or (612) 9238 6863 or email to isabelle.soh@capstoneapa.com

Payment Information Payment information will be forwarded once we receive the registration form.