Information Security of ERP application

On 26th July 2016, Team Matrix conducted a Knowledge Sharing Session on “Synergies between Information Security and Systems” for students of 2016-18 batch. The speaker of the session was Vikas Sharma, MBA-ITBM 2015-17 batch. The agenda of organizing this session was to provide the students insights on the importance of information security in the field of systems. The speaker through his expert knowledge on the subject, discussed how IT advisory team/Risk Consulting team in an organisation can provide assurance for accuracy of ERP modules such as FI, CO and MM to the financial audit team. Through this informative session, the students got a chance to learn and explore the information security perspective of an ERP application which majorly included Information security audit, evidence gathering by sharing RFI’s with audit clients and performing ITGC and ITAC by making audit checklists.

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