Dear Member,
ISACA Mumbai chapter (www.isacamumbai.org) in association with M/s MANTRAN Consulting Pte Ltd. Singapore (www.mantranconsulting.com) is pleased to organize a Two Days Training-cum-Workshop as per the following details :
Date : Saturday, 24th July 2010 and Sunday, 25th July 2010
Time : 9.00 a.m. to 6.00 p.m. on both days
Venue :
HOST-INN Hotel, Opp. Marol Fire Brigade, Near Marol Pipeline, Andheri(East), Mumbai.
The number of participants for this workshop-cum-training is restricted to 25 only. It is preferable for the participants to carry their own personal laptops during the workshop.
CPE Hours / Certificate of participation:
The participants who are ISACA members will obtain 14 CPE hours in accordance with ISACA guidelines after completion of workshop with the certificate of participation to all.
Course Objectives :
•Overview of ERP / SAP.
•Impact of ERP /SAP on enterprise assurance function
•Understand SAP terminology, Authorisation,
•SAP organisation structure concepts
•Understand the challenges in its implementation and realizing the benefits
•Control objectives and control activities for conducting SAP technical audit
•How conduct testing of control activities and forming an opinion
•The Road Ahead for skills acquisition and practice
•Design/Implement a flexible manageable & secure SAP control framework
Course Overview :
•ERP / SAP – meaning, relevance and impact on Assurance
•Access rights, User Master Records/ Administration, Authorization Objects etc.
•SAP organization elements and their relevance in conducting the audit
•How to conduct SAP technical audit and SAP business process reviews
•The workshop will be conducted in an interactive environment providing greater scope for discussions
•Emphasis will be on a highly participative style of learning through practical examples based on the faculty’s experience
For more information we request you to please download the brochure and fill the attached registration form.
For any clarification please contact chapter office Mr. Kanade. |
