Flagship course
Cloud ERP Audit Trail Readiness
Seven weeks of financial auditing guidance aimed at making cloud ERP records reconstructible under review.
This course is for controllers, internal auditors, ERP configuration owners, and shared-service leads who inherit a cloud finance tenant and must prove how postings and standing data changed over time. You will leave with working artifacts — not only slide decks.
Modules
- 01Trail inventory: what your tenant logs versus what marketing claims
- 02Event taxonomy for journals, reversals, and period locks
- 03Master-data change history and payment-risk edges
- 04Access, SOD overrides, and workflow rule edits
- 05Retention, attachment stores, and upgrade re-tests
- 06Assertion maps and extract packaging
- 07Walkthrough rehearsal for statutory and group auditors
Learning outcomes
- Produce an assertion map linking logs to completeness and accuracy claims
- Document retention gaps with owner and remediation date
- Run a 45-minute walkthrough using a prepared evidence pack
- Re-verify extracts after a simulated tenant release
- Explain privileged-access changes with before/after values
- Brief managers on residual risk in plain language
Instructor — Sooyeon Han
Former Big Four IT audit manager and cloud finance conversion lead. Sooyeon has guided Korean statutory seasons for manufacturers and retailers after S/4 and Oracle Cloud migrations. She teaches from annotated field notes, not vendor certifications alone.
Informational pricing
Individual access aligns with the Record Keeper (₩420,000) and Trail Analyst (₩780,000) tiers. Team cohorts use Control Architect custom quotes. See pricing for inclusions. No checkout on this site — enrollment is arranged after contact.
FAQ
Do you cover a specific ERP vendor only?
Examples draw from SAP S/4 Cloud, Oracle Cloud ERP, and Microsoft Dynamics finance modules. Concepts transfer, but screen paths differ. We do not claim pixel-perfect navigation for every tenant.
What is a real limitation of this course?
If your organization blocks read-only access to security and change logs, you cannot complete several artifacts against live data. We provide a sandboxed sample tenant, yet it will not mirror your custom workflows. Budget time with your ERP admin before week four.
Is prior audit experience required?
Basic familiarity with financial statements and ERP navigation helps. Deep IT audit credentials are not required; we explain assertion language as we go.
How much time per week?
Plan for four to six hours, including artifact work. Trail Analyst cohorts add live clinics on scheduled evenings (KST).
Learner notes
“Module five on retention after upgrades caught a gap we had ignored for two release cycles. The walkthrough script in module seven felt long, but it matched how our external team actually asks questions.”
Solid on assertion maps. The sample tenant is simpler than our multi-company setup — expect to translate.