AUDITING THE PAYROLL LIFE CYCLE WITHIN SAP

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Course Name

Auditing the Payroll Life Cycle within SAP

Objective

Duration

This 1 DAY course will demystify SAP Controls within the Payroll cycle and enable.

Who should attend

Audit, Assurance, Risk and Security Professionals to evaluate risks and controls and to apply the correct testing techniques in order to ensure an efficient Audit.

Why you should attend

The course will help you to:

Define and understand the integrated nature of SAP
Know what system functionality and system control features to audit
Explain the relationships among audit business processes/cycles and the various
  SAP modules
Apply new and different audit techniques

Topics

Functionality and the system control features of the different cycles in SAP include:
Employee Data Maintenance
Payroll Processing
Payroll Reporting
Risks within the Payroll cycle and aforementioned components
Manual and System Controls within the Payroll cycle and aforementioned
  components
Audit Techniques within the Payroll cycle and aforementioned components

 

The course will help you to:

Define and understand the integrated nature of SAP
Know what system functionality and system control features to audit
Explain the relationships among audit business processes/cycles and the various SAP modules
Apply new and different audit techniques