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The International Leader in Audit and Information Security Training Details inside
10th - 13th November 2008, London
How to Audit SAP R/3 Basis
High-Risk Areas in the SAP R/3 Infrastructure and How to Mitigate Them
Frank W. Lyons, Over 35 years experience in IT and audit
In this four-day programme you will: Learn how to audit the SAP R/3 system infrastructure Develop the necessary skills for tackling SAP R/3 control challenges Gain a thorough understanding of how to implement and manage an online
and e-commerce based SAP R/3 environment
A very good course which provides the core knowledge required to audit SAP R/3 Basis
HM Revenue & Customs
MIS past delegates include...
ABN AMRO, Alliance & Leicester, Barclays, BT, Canon, Deutsche Bank, Goldman Sachs, HSBC, JP Morgan Chase, Reuters, Vodafone, Sony, UBS
EARN 30 CPE CREDITS
a management consulting firm specialising in the audit. he has conducted over 10 detailed reviews on the Basis module and WebAS and has reviewed in detail the role definitions related to job functions to ensure proper transaction authority and segregation of duties.. for over 30 years. As a recognised leader in the field. reliability. Mr. SQL/Server. In addition. Mr. Lyons has extensive experience in performing consulting services to fortune 500 companies in the development and implementation of proven methodologies. Inc. tuning.13th November 2008. During these evaluations Frank has worked with all members of the project team as well as upper management including the President of several of the organisation to provide his input to the overall probability of a successful SAP implementation. four-day seminar is designed for technical auditors charged with auditing the infrastructure of the SAP™ R/3™ system and focuses on the control challenges inherent in implementing and managing an online and e-commerce SAP™ R/3™ environment using the Basis Module.. Course Director Frank W. DB2 and network security and control using SNMP and configuration parameters for the Internet and corporate network topologies. Oracle applications and in the security and performance arena for UNIX. Mr. Lyons has been involved in information systems. Mr. London Seminar Focus & Features This intensive. courses such as: Mr. Mr. Frank is recognised as one of the leaders in the audit. Lyons has consulted on transactional integrity and control with over 30 fortune 500 organisations during and after implementation. Lyons is working closely with Client/Server architecture for SAP PeopleSoft and . HR. Specifically. Basis and FICO. Lyons has also developed over 100 seminars and has delivered these seminars to well over 20. security and control of SAP and PeopleSoft applications. Lyons is a Certified Information Systems Auditor (CISA) and a Certified Network Diagnostic Engineer (CNDE). Currently.. technical .000 attendees over the last 25 years. Lyons has over ten years experience with SAP and has trained over 4500 SAP professionals in various aspects of SAP He has developed . Previous attendees Practical. Windows.How to Audit SAP R/3 Basis High-Risk Areas in the SAP R/3 Infrastructure and How to Mitigate Them 10th . security. Lyons is President of Entellus Technology Group. Frank has consulted on the transaction configuration integrity and control for the SD. Oracle. His risk and control compliance guidelines are used in many of the organisation that have sent well over 4500 students to his SAP seminars conducted through MIS Training Institute. Lyons is highly sought after for his in-depth and insightful SAP experience. and management of networked computer systems. Mr. Inc. Lyons Frank W. Frank has a Bachelor of Science in Computer Science from Ohio State University and an MBA from the University of Dayton. specifically data security and auditing of networked database information solutions. Frank also evaluated the complete project implementation methodology as to its effectiveness and completeness. Considered a key SAP resource Mr. good for sharing knowledge Sony Europe . Participating on major implementations of SAP for several months of work. MM modules.
• What are your training objectives? • How many people require the training? • When would you like to run the training? • What level of experience do you and your colleagues have? • We will then email you a detailed proposal which addresses your unique needs. or have equivalent experience Fee GBP £2.com B2B solutions SAP™ R/3™Terms System & technical architecture Internet Transaction Server (ITS) Audit and security features in the new releases Day Two SAP™ R/3™ Records • • • • • User master Customer Vendor Other key master records Table maintenance controls Auditing Standards • User access • Profile changes • Activity groups and profile generator • Authorisation change • User administration changes • Transaction & document trails • Log files • Archiving • SAP™ R/3™ system logs • SAP™ R/3™ application logs • Operating logs • Operating system audit capability • Operating system audit logs • Database systems • DBMS logs & audit logs • Transaction logs • User logs • Transaction type & activity logs • SP R/3 audit tools and techniques • B2B solutions • Data integration between solutions sets • Risk and control points • Real-World Solutions to SAP™ R/3™ Audit and Control • Special rights and access • Configuration and set-up problems and controls • System administration and segregation of duties • Development rights • Access building for SAP™ R/3™ • Business objects • Interface advisertechnique SAP™ R/3™ Basis System • Definition of the role of the Basis module • Configuration settings for Basis • Programme controls: authentication. Operational. ensure the relevance of the seminar for your colleagues. transaction • Standard profiles • Activity groups • Standard authorisation • SAP™ R/3™ object definitions • Data dictionary control and maintenance • ABAP/4 programming controls • Processing types • Object and component programming (RPCs). Instructors are hands-on. and IT Security If you have 6 or more colleagues who would be interested in one of our courses and you would like to make significant savings. defaults. • Tailor the course content. IT Audit. the training can be held at the most convenient time for you. Email Guy Cooper at Prerequisite You should have first attended SAP™ R/3™ Concepts and Audit Risks.com or call +44 (0) 20 7779 8975 More Great Reasons to Choose our In-house Training: • Save money over public seminar fees • Save money on travel & accommodation • Save time on travel as the instructor will travel to you. Understanding SAP™ R/3™Communications • • • • • • • • • • • • • Key objects Key processes IDOCs CPIC ITS ALE Background processes Batch processes EDI transaction control Network controls Middleware controls Remote communication controls Audit trails Day Three SAP™ R/3™ Administration • System and database administration • Security administration • Basis administration An Audit Approach • • • • • • • Auditing the system tiers Auditing the infrastructure Evaluating audit trails Auditing the Basis Module Conversion controls System implementation Audit approach Case Study / Review Internet Transaction Server • • • • • • • Definition E-commerce solution MySAP .295 EARN 30 CPE CREDITS Day One SAP™ R/3™ Fundamentals Review • • • • • • • • • • Overall architecture Direct transaction process Internet transaction process E-commerce solutions MySAP . contact us now. Financial. You will have complete control of the training content and decide when it is run. You can tailor the structure & methodology of your seminar or customise the seminar to meet the expertise levels of the participants. User Exits. CPIC Day Four Correction and Transport SystemControl • • • • • • • • • • • • • Platform separation Configuring CTS Correction process Transport process Version control Delta control Audit logs Authorisation process Table reporting Emergency fixes Testing approach Test decking Integrated testing facility gcooper@mistieurope. • Gain CPE points & certificates for the number of training hours.Who Should Attend Internal. Training is available in all areas of Internal Audit. expert practitioners who are your subject matter consultants when they are not training. and Information Technology Auditors. We can offer any of our public courses or tailor them to your requirements. We guarantee that we will be able to cater for all your business needs. Security Professionals Learning level Advanced In-House Training Save Up To 50% When You Run This course In-house In-house tailored training will enable you & your colleagues to make significant savings as we charge per day & not per participant so the cost remains the same regardless of how many people attend. • Bring the best in the business.com Transaction controls BAPIs Programme control Database controls © MIS Training 2008 . Furthermore.
com Email mis@mistieurope. London PLEASE SEND ME INFORMATION ABOUT RUNNING THIS COURSE IN-HOUSE How to Audit SAP R/3 Basis (please photocopy form for additional delegates) 10th . If you do not want us to share your information with other reputable companies please tick this box First name Surname Organisation Postcode Fax Please include billing address if different from address given Please note that in completing this booking you undertake to adhere to the cancellation and payment terms listed below Signature Approving Manager Position Date Please send me information on In House Training Preparing for the CISA Exam. Cancellation Policy: Should a delegate be unable to attend.mistieurope. Delegates from outside the UK but within the European Community may also be able to reclaim the VAT. Payment Information You can now pay online at www. Nestor House. or CISM When registering for this event please quote reference WEB 10th .295 + VAT @ 17.com . To get the best available rate at Radisson Edwardian hotels in London please visit www. Rolls Royce Plc. We occasionally allow reputable companies outside the Euromoney Institutional Investor PLC group to contact you with details of products that may be of interest to you. As an international group we may transfer your data on a global basis for the purposes indicated above. London Security & Audit of Unix/Linux. After the event organisations registered for VAT in the UK may reclaim the tax.7th November 2008.com/mis or. 18th .which can be used to qualify/maintain a CISSP CISA . 3rd . If full payment has been received you are eligible for a 75% reduction on the next run of the seminar.13th November 2008.How to Audit SAP R/3 Basis High-Risk Areas in the SAP R/3 Infrastructure and How to Mitigate Them Key topic areas • Learn how to audit the SAP R/3 system infrastructure • Develop the necessary skills for tackling SAP R/3 control challenges • Gain a thorough understanding of how to implement and manage an online and e-commerce based SAP R/3 environment Why should you attend? • MIS Training is the global leader in IT audit and info security training. Organisations outside the UK should check with their excise authority as to which domestic fiscal regulations apply.13th November 2008.com Cheque enclosed (payable to MIS Training) Please invoice my company PO# Please debit my credit card AMEX Card Number Cardholders name VISA MasterCard Expiry Verification Code Customer Information Title Title/Position E-Mail Address (Required) Address Country Telephone VAT Number (If you have one) The information you provide will be safeguarded by the Euromoney Institutional Investor PLC group whose subsidiaries may use it to keep you informed of relevant products and services. Playhouse Yard. Discounts can not be used in conjunction with each other. MIS reserves the right to change or cancel programmes due to unforeseen circumstances. London EC4V 5EX UK *Discounts: Please call to enquire about corporate discounts. a substitute may attend in his or her place. MIS Training.5% Grand Total £ £ £ 5 easy ways to register Tel: +44 (0)20 7779 8944 Fax completed form to: +44 (0)20 7779 8293 Email: mis@mistieurope. VAT: All delegates attending are liable to pay VAT.com Web: www.radissonedwardian. alternatively contact the hotel direct and quote the MIS event title and dates when making your booking.20th November 2008.com Post completed form to: Carlos Doughty. If you object to contact by telephone fax or email please tick the relevant box.000 delegates • Course Instructors are the most reputable in the industry • We have an impressive client list including Reuters. to name a few • Earn CPE points .mistieurope. This discount will be valid for one year only. High Yield/No-Risk EARN 30 CPE CREDITS Web mistieurope. Vodafone. Cancellations received within 21 working days of the event are liable for the full seminar fee. Sony. having trained over 200. London (MT2513) GBP £2. London Registration Information (fees must be paid in advance of the event) Accommodation: The course will be held in a Radisson Edwardian hotel in Central London (zone 1).