2. About AGC INFOTECH AGC INFOTECH We would like to introduce our self as an international HR service provider offering a wide suite of specialist services to our customers- from executive search, selection and specialist staffing to training, consulting and outsourcing. AGC INFOTECH offers a wide range of professional SAP consulting, development and training propositions at reasonable costs. We enable companies to outsource the SAP implementation effort to the cost-effective, resulting in a very favourable project execution. We do so either by delivering the best resource, or by taking full and integral responsibility for clearly scoped projects. PROGRAMME DIRECTOR Our Programme director has an extensive experience in rendering ERP & IT Risk Advisory services for Fortune 500 companies in USA, UK, UAE, Hong Kong, Malaysia, Indonesia, South America and India. He has worked on all major ERP systems like SAP, PeopleSoft, JD Edwards, Microsoft Great Plains, etc. His key focus is on Financial Accounting (FICO), Material Management (MM), Sales & Distribution (SD), Basis Security and User Administration modules of SAP. He brings strong knowledge and experience of regulatory compliances such as Sarbanes Oxley (SOX), HIPAA, Clause 49, etc. Along with being a MBA in Finance and a certified SAP consultant, he specializes in the area of SAP audits ranging from business process controls to segregation of duties involving audit tools such as SAP GRC Access Controls and Approva Bizright Access Controls.

3. Need for Audit in an ERP System 3 As a result of the recent and past mishaps in the corporate world, a refreshed awareness of the audit function has been created. A direct byproduct of these scandals is the Sarbanes-Oxley Act of 2002 (SOX), which gives legal and financial muscle to the assurance of the integrity, reliability, and accuracy of financial reporting and corporate disclosures. While this re-emphasis may be good news for current and ongoing systems, the process of developing an audit awareness and the need for substantial controls can and should be established as an ERP system is being implemented. SAP is one of the major ERP products in the market and has been well established within India and around the world. SAP system is a comprehensive and robust product that supports nearly all business processes across all major industry verticals. It is a very flexible system that allows you to customize it to suit your business requirements. These customizations however may lead to weaker controls within the business processes. To support these issues, SAP has provided various control checks that can be enabled to secure this system from frauds and mishappenings. This training programme is specifically designed to make you aware of key risks that a SAP system might be prone to if appropriate controls are not in place. This programme will also prepare you to meet all major compliance requirements in respect to SAP application controls. History of frauds… 2009 Computer crime survey… Most common frauds…