PROVIDING ASSURANCE ON SAP ERP INITIATIVES

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Course Name

Providing Assurance on SAP ERP Initiatives

Objective

Duration

This 1 DAY course will provide auditors and assurance providers with a framework to identify risks and provide appropriate assurance on SAP projects.

Who should attend

Audit, Assurance, Risk and IT Professionals in the role of either external or assurance services providers internal to the project organisation.

Why you should attend

The course will help you to:
Identify and understand the risks associated with a SAP ERP initiative
Obtain a good understanding of what good project governance entails
Understand and execute the required assurance activities given the risk profile of the
  project
Formulate assurance findings and make value add recommendations

Topics

Components of Good Project Governance
The different work streams and associated risks for a SAP project
Recommended assurance activities per work stream
The timing of assurance activities throughout the project life cycle
Providing effective assurance feedback to different stakeholders