M3 - Practice | Your IT Career Path

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SAP IT Audit

Welcome to SAP IT Audit!

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Course Navigation Guide

Module 1

M1.1 - Module Introduction (1:42)
M1.2 - Introduction to Controls (22:02)
Quizzes - Introduction to IT Audit
M1.3 - Controls Testing (13:23)
Quizzes - Controls Testing
M1.4 - Sample Selection (5:30)
M1.5 - Testing Examples (12:18)
M1.6 - Concluding on Controls Testing (2:45)
Quizzes - Concluding on Controls Testing
M1.7 - Learning Objective Activities (22:39)
M1.8 - Module Review (0:33)
M1 - Resources: Links and Files

Module 2

M2.1 - Module Introduction (1:46)
M2.2 - Introduction to SAP (7:01)
M2.3 - SAP Security (28:58)
M2.4 - SAP Change Management (9:52)
M2.5 - SAP Computer Operations (3:29)

Module 3

M3.1 - Module Introduction (1:00)
M3.2 - SAP Controls Review (1:37)
M3.3 - SAP ITGC Testing Demo (34:26)
M3.4 - SAP Application Controls Testing Demo (11:43)
M3.5 - SAP Navigation (4:55)
M3 - Practice
M3 - Resources: Files
M3 - SAP Access Options

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SAP IT Audit Program

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