Virtual Workshop on Auditing in ERP environment -SAP (Students)

Fees: Member & Student ₹1500

Please Pay your Attention here: Separate Link will be sent for each day for Joining Webinar. Each day new Link will be shared on the email id submitted while carrying out registration.

To ensure timely receipt of link, kindly: 1. White list email from wirc@icai.in /customercare goto webinar.com. 2. Check Spam Box. 3. Incase of non-receipt of link & technical difficulty write email with payment details on wircevents@icai.in

Event Details

Event Date	12-10-2020 6:30 pm
Event End Date	16-10-2020 8:30 pm

With more and more companies adopting Enterprise Resource Planning (ERP) systems to support their accounting & business operations and management relying on System controls, it is imperative for Auditors / Chartered Accountants to understand how they can evaluate and test controls in complex ERP systems to support audit procedures.

Towards this objective WIRC has come up with a 5 days virtual workshop on Auditing ERP systems to help participants understand concepts of Controls based audit, Evaluation of General IT Controls, Application controls and Access Controls & Segregation of Duties in popular ERP.

Topic	Speaker
12.10.2020: 06.30 pm to 08.30 pm
Introduction to Controls Based Audit Introduction to ERPs, Accessing and Navigating SAP, SAP Organisation structure	CA. Tushar Mehta CA. Manish Vadgama CA. Sagar Gandhi
13.10.2020: 06.30 pm to 08.30 pm
Review of other IT General Controls SAP Basis Controls	CA. Biswadeb Roy CA. Dipen Shah CA.. Pankaj Mundhra
14.10.2020: 06.30 pm to 08.30 pm
Understanding & Testing of Automated Controls: OTC, PtoP, INV	CA. Archana Joshi CA. Sai Shinde CA. Kajal Shah
15.10.2020: 06.30 pm to 08.30 pm
Understanding & Testing of Automated Controls: Fixed Assets, GL & Fin Reporting & Authorisation Concept, Segregation of Duties.	CA. Gaurav Batra CA. Niren Desai CA. Kajal Shah
16.10.2020: 06.30 pm to 08.30 pm
Migration to SAP incl Data Migration, SAP Upgrade, Report Validation, JE Extraction and Analysis & Closure	CA. Heta Shah CA. Pankaj Mundhra CA. Tushar Mehta

Cordinator:

CA. Nainesh Soni : 9769621012