Goals

• Understanding how management of internal controls (MIC) can support corporate governance and process management at your company
• Adapting the MIC tool to your processes
• Using the MIC tool for updating process documentation, evaluations, and tests on an annual basis
• Personalizing the reporting and dashboard views for users

Audience

• Consultants
• Internal and external auditors
• Project team members

Prerequisites

Essential

• Knowledge of the Sarbanes-Oxley Act and its impact on year-end closing

Recommended

• FIN009 Corporate Governance Overview (Auditing and Sarbanes-Oxley Act) and FIN090 SAP Solution Overview for Auditing and the Sarbanes- Oxley Act.
• or SAPFIN mySAP ERP Financials

Course based on software release

• ERP ECC 5.0
• SAP NetWeaver 7.0
• WEB AS 6.40

Content

• MIC positioning
• Maintaining the organizational structure
• Maintaining the central process catalog
• Scheduling assessments and testing
• Performing assessments and testing
• Management controls
• Roles and responsibilities in MIC
• Sign off and reporting
• MIC Dashboard

Notes

• course length: 10 hours
• Please note that classroom training FIN910 is available as an alternative to this e-learning course.

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