Professional Certificate in ERP System Auditing
-- ViewingNowThe Professional Certificate in ERP System Auditing is a crucial course that meets the increasing industry demand for experts who can audit ERP systems effectively. This program equips learners with the necessary skills to conduct comprehensive assessments of ERP systems, ensuring their proper implementation, security, and functionality.
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โข Introduction to ERP Systems Auditing
โข Understanding ERP Architecture and Components
โข ERP System Implementation Best Practices
โข Risks and Controls in ERP Systems
โข Data Analytics in ERP System Auditing
โข ITGC (IT General Controls) and ERP System Auditing
โข Segregation of Duties (SoD) in ERP Systems
โข ERP System Auditing Tools and Techniques
โข Legal and Regulatory Compliance in ERP System Auditing
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