Feb, 2019


Auditing in SAP Environment

9:30 am to 05:30 pm



Deloitte Touche Tohmatsu India LLP


This course has been suitably designed to provide an understanding on 'What can go wrong' and ‘How to test' in SAP application. The curriculum for this course includes instructor led discussions, group discussions, case studies and practical exercises, allowing participants to understand the ways that SAP implementation impacts internal auditing and management control. You will also learn the structural elements and technical features of SAP GRC application and gain an understanding of the internal control features and functions of SAP application. The course will cover key control and compliance concepts including management and mitigation of risk. We will also focus on current technologies in the market–place that can further support the management of the audit function across an IT landscape. The course will also cover advanced function of Risks associated with RPA and Digital. By the end of the 3 day intensive course you will: • Acquire a baseline knowledge of the structural elements, technical features and functions of SAP • Learn internal control features and functions of the various SAP business and security processes • Identify ways to conduct an effective and efficient audit in an SAP environment • Understand how the implementation and ongoing management of SAP will impact the internal audit and SAP support department (Material for workshop will be shared by the trainers with the participants) Topic Coverage Course Agenda Areas/ Modules covered as part of the training session include: • SAP Audit Implication and Challenges • Introduction to SAP GRC • Fundamentals of Access Control • Fundamentals of Process Control • Risk associated with Robotics Process Automation • Digital Risk

Terms and Conditions:
  1. Registration will be accepted on a first-come-first-served basis. Your registration for the conference is contingent upon full payment of the registration fee on or before February 19, 2019.
  2. To assure timely processing of your registration please forward your completed signed registration form along with payment.
  3. Notification of withdrawal in writing / by email received 10 working days or more before the event will be processed for refund after deduction of 15% of the fees and applicable service taxes toward cancellation charges.
  4. No refund will be made for cancellation less than 10 working days of the event date.
  5. ISACA Mumbai Chapter reserves the right to reject any application without assigning reason.
  6. ISACA Mumbai Chapter reserves the right to change, alter, modify program for reasons that are beyond its control.
  7. Due to Regulatory constraints, on the spot registrations will not be considered
Contact & Office Address:

ISACA Mumbai Chapter

D 721 / 722 Neelkanth Business Park, Nathani Road, Vidyavihar (West), Mumbai 400086. INDIA

+91 22 2516 4879 / 6552 7187



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