Audit and Security of SAP® ERP

MIS Training Institute (MISTI)
Training overview
4 days
2,995 USD
Next start date: 12/17/2019 08:30 - Orlando

Course description

Audit and Security of SAP® ERP - Four-Day Course

During this four-day MISTI seminar, participants will be led through a hands-on investigation of the inherent risks associated with the SAP application and the most effective controls that can be designed or configured to mitigate these. Critical business processes needed to ensure that SAP is working in the intended manner and that the system is being adequately controlled will also be discussed in detail. Other topics covered during the four days include:

  • Risks related to default IDs, profile parameters, IMG configuration and maintenance and segregation of duties
  • Core business processes, including the financial close cycle (supported by FI/CO), the order-to-cash cycle (supported by SD) and the purchase-to-pay cycle (supported by MM)
  • Discuss (and show) key risks and controls within other modules and functions that may be of interest
  • Explore where SAP is headed with its SAP Governance, Risk and Compliance (GRC) suite of applications
  • Advanced auditing techniques supported by tools within the standard SAP application, including the Audit Information System (AIS)
  • Data analysis opportunities that can be provided by ACL, IDEA and, in some cases, the SAP suite itself

After attending this course, participants will be prepared to assess systems and recommend improvements for SAP configuration and usage.

Note: The course materials are structured around SAP ECC 6.0, however the control risk content is generally applicable to all versions of SAP R/3 back to 4.6c.

Who should attend?

Prerequisite: IT Auditing and Controls (ITG101)​​, IT Audit School (ITG121)​​ or equivalent experience

Training Content

  • SAP® Overview and Concepts
  • SAP Audit Fundamentals
  • Basic Navigation for Auditors
  • SAP Security
  • SAP Administration and Change Control
  • SAP Modules 
  • FI: Financials and CO: Controlling Risks and Controls
  • MM: Materials Management Risks and Controls
  • SD: Sales and Distribution Risks and Controls
  • Other Modules (based on class interest)
  • SAP Governance Risk and Compliance (GRC) Solutions
  • Advanced SAP Auditing Techniques
  • Implementations and Upgrades


The cost of this course is $2895 per participant. Request information to learn more!

Certification / Credits

Completion of this course is worth 32 CPE Credits



MIS Training Institute (MISTI)

With offices in London and Boston, MISTI is the global leader in IT audit, audit and information security training. Founded in 1978, MISTI has gained experience through training more than 200,000 delegates across five continents.  MISTI has made it their...

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Average rating 5

Based on 5 reviews

Dan S.
The projector could have been better/bigger to make it easier to see everything. Rooms were a little dated but got the job done.
Alan B.
Wonderful course. I will recommend this to anyone looking for SAP training. The instructor was brilliant.
Jennifer F.
Awesome course! Looking forward to taking more in the near future. Thank you!
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