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Discovering the Key Functionalities of SAP Process Control
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Explaining the Key Capability: Plan
Introducing SAP Process Control
Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) Approach
11 min
Introducing the Internal Control Framework
8 min
Exploring the Five Key Capabilities of SAP Process Control
11 min
Quiz
Identifying the First Key Feature: Documentation
Explaining Master Data
1 hr 30 min
Creation and Management of Master Data
1 hr
Quiz
Explaining the Key Capability: Plan
Understanding the Concept of Planning in SAP Process Control
24 min
Exploring the Planner App
7 min
Gaining Insights of the Risk Based Scoping
24 min
Quiz
Identifying the Key Capability: Perform and Monitor
Understanding the Perform and Monitor Phase
12 min
Exploring the Manual Control Performance
13 min
Exploring Automated Control Performance
15 min
Quiz
Identifying the Key Capability: Evaluate
Exploring Surveys and Assessments
28 min
Gaining Insights of Manual and Automated Tests of Effectiveness
22 min
Exploring the Concept of Issue and Remediation
10 min
Quiz
Identifying the Key Capability: Report
Exploring the Reports
26 min
Quiz
Introducing SAP Process Control
Describing SAP's Enterprise Governance, Risk, and Compliance (GRC) solutions in the context of the Three Lines of Defense (3 LoD) Approach
11 min
Introducing the Internal Control Framework
8 min
Exploring the Five Key Capabilities of SAP Process Control
11 min
Quiz
Identifying the First Key Feature: Documentation
Explaining Master Data
1 hr 30 min
Creation and Management of Master Data
1 hr
Quiz
Explaining the Key Capability: Plan
Understanding the Concept of Planning in SAP Process Control
24 min
Exploring the Planner App
7 min
Gaining Insights of the Risk Based Scoping
24 min
Quiz
Identifying the Key Capability: Perform and Monitor
Understanding the Perform and Monitor Phase
12 min
Exploring the Manual Control Performance
13 min
Exploring Automated Control Performance
15 min
Quiz
Identifying the Key Capability: Evaluate
Exploring Surveys and Assessments
28 min
Gaining Insights of Manual and Automated Tests of Effectiveness
22 min
Exploring the Concept of Issue and Remediation
10 min
Quiz
Identifying the Key Capability: Report
Exploring the Reports
26 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
How does SAP Process Control facilitate a top-down, risk-based approach to compliance?
Choose the correct answer.
Through the use of control risk assessment and materiality analysis.
By incorporating a bottom-up approach to audit planning.
By allowing organizations to establish their own risk threshold.
Through the evaluation of control failure history and management override potential.
2.
In SAP Process Control, which of the following tasks can be triggered at predetermined intervals using Planner-based workflows?
Choose the correct answer.
Data entry and validation
Employee performance reviews
Financial audits and compliance checks
Inventory tracking and management
3.
What determines the appropriate level of evidence required for each control to be tested in SAP Process Control?
Choose the correct answer.
Probability and potential impact of the risk.
Judgment and expertise required to execute the control.
Materiality analysis and risk assessment
History of control failure and potential for management override.