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FIN910: Management with Internal Controls
mySAP Financials
Corporate Governance (Auditor/Sarbanes-Oxley Training)
Course Description
| Code: |
FIN910 |
| Name: |
Management with Internal Controls |
| Level: |
3 |
| Length: |
5 days |
Objectives:
- Understand how Management of Internal Controls (MIC) can support
your business's corporate governance and process improvement activities
- Configure the MIC applications to suit your company's needs
- Use the MIC application to go through the yearly cycle of process
documentation maintenance, assessments and testing
- Personalize the detail reporting and dashboard views available for
end users
Content:
- MIC Dashboard
- How MIC is positioned
- Maintenance of Organizational Units
- Maintenance of Central Process Catalog
- Scheduling assessments and testing
- Execution of assessments and testing
- Management controls
- Roles and tasks in MIC
- Sign-off and Reporting
Course Schedule
Online / Client site.
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