AGC INFOTECH

We would like to introduce our self as an international HR service provider

offering a wide suite of specialist services to our customers- from executive

search, selection and specialist staffing to training, consulting and outsourcing.

AGC INFOTECH offers a wide range of professional SAP consulting, development

and training propositions at reasonable costs. We enable companies to

outsource the SAP implementation effort to the cost-effective, resulting in a

very favourable project execution. We do so either by delivering the best

resource, or by taking full and integral responsibility for clearly scoped projects.

PROGRAMME DIRECTOR

Our Programme director has an extensive experience in rendering ERP & IT

Risk Advisory services for Fortune 500 companies in USA, UK, UAE, Hong Kong,

Malaysia, Indonesia, South America and India. He has worked on all major ERP

systems like SAP, PeopleSoft, JD Edwards, Microsoft Great Plains, etc.

His key focus is on Financial Accounting (FICO), Material Management (MM),

Sales & Distribution (SD), Basis Security and User Administration modules of

SAP. He brings strong knowledge and experience of regulatory compliances

such as Sarbanes Oxley (SOX), HIPAA, Clause 49, etc. Along with being a MBA

in Finance and a certified SAP consultant, he specializes in the area of SAP

audits ranging from business process controls to segregation of duties

involving audit tools such as SAP GRC Access Controls and Approva Bizright

Access Controls.

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As a result of the recent and past mishaps in the corporate world, a refreshed awareness of the audit function has been created. A direct byproduct of these scandals is the Sarbanes-Oxley Act of 2002 (SOX), which gives legal and financial muscle to the assurance of the integrity, reliability, and accuracy of financial reporting and corporate disclosures.

While this re-emphasis may be good news for current and ongoing systems, the process of developing an audit awareness and the need for substantial controls can and should be established as an ERP system is being implemented.

SAP is one of the major ERP products in the market and has been well established within India and around the world. SAP system is a comprehensive and robust product that supports nearly all business processes across all major industry verticals. It is a very flexible system that allows you to customize it to suit your business requirements.

These customizations however may lead to weaker controls within the business processes. To support these issues, SAP has provided various control checks that can be enabled to secure this system from frauds and mishappenings.

This training programme is specifically designed to make you aware of key risks that a SAP system might be prone to if appropriate controls are not in place. This programme will also prepare you to meet all major compliance requirements in respect to SAP application controls.

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History of frauds…

2009 Computer crime survey…

Most common frauds…

As a result of emerging corporate governance

requirements in the private and public sectors, the

need of audit and compliance has reached an all time

high. ‘SAP’ is a key financial system in most of the

organizations today. It is vital that you should be

aware of the SAP audit concepts and techniques to

become part of it in an organization.

Who should attend?

Those interested in giving boost to their career by

entering into a new dimension of opportunities within

SAP. SAP consultants, auditors, business users, other

ERP Professionals and students will also find this

course useful.

How will this course benefit you?After completion you will be able to:

Understand risk and controls that may affect a SAP implementation

understand the available controls features in SAP to optimize business processes

learn how to identify risk and controls within the business processes mapped in SAP system

understand, plan and execute an SAP application controls audit

provide assistance to your organization/clients in complying to various regulatory requirements

Coverage of the programme

Module I:

Overview of ERP

Navigating SAP system

Business Process concepts

Overview of SAP Modules and Architecture

SAP Security and SOD concepts

Module II:

Understanding fraud and business

risks

What does external auditors looks

for in SAP compliance

Available control frameworks

Introduction to audit

Types of SAP audit

Risk assessment

Developing controls framework

Tools and technologies

Module III:

Approach for reviewing controls

Auditing SAP controls

Business process controls

Segregation of duties controls

User access controls

Basis Security controls

Course durationStandard: 5-6 weeksAccelerated: 2-3 weeks

For more details contact us @:

AGC INFOTECH PVT. LTD.A11, Ajay Center, B/H Pallavi

Apartment Vijay Cross Road, Ahmedabad – Gujarat

Phone: +91-79-40044661/65

Email: XXX@agcinfotech.co.in

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