Evaluate baseline configuration Auditors with good knowledge BCOM IS, BSC CompSci or BCOM where possible of security/baseline Acc with experience in ERP IT configuration baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Evaluate configured controls and Key functional module BCOM IS, BSC CompSci or BCOM authorizations in the context of configuration (SPRO, etc) for Acc with experience in ERP IT business cycles business cycles Regularity baseline reviews and/or business audit is initially focusing on cycle audits. Experience in ERP specialists namely Procurement/Logistics, operational audits as part of an Finance, IS- U (in case of Intergrated ERP review will be a JDE, SAP SAP) and HR bonus (primarily in house), Downloading of transactional data Knowledge of authorizations BCOM IS, BSC CompSci or BCOM PeopleSoft for CAATs analysis and extraction tools where Acc with experience in ERP IT and applicable baseline reviews and/or business Oracle cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Business cycle knowledge, BCOM IS, BSC CompSci or BCOM therefore auditors who have Acc with experience in ERP IT had experience in operational baseline reviews and/or business audits and IT cycle audits. Experience in SAP/Oracle/JDE/PeopleSoft operational audits as part of an audits Intergrated ERP review will be a bonus To assist with developing of IT audit In depth knowledge of IT audit CISA IT Audit research methodology and audit programs methodologies and auditable and development relating to IT audit environment components within the IT environment PPE road network Registered valuator Registered valuator Investment property Valuator Determine values of immovable Experience in public sector Registered valuator assets infrastructure PPE asset register Registered surveyor Registered Surveyor; P Rqs; – Surveyor PMAQS Provision of expertise in the fields of Environmental specialist; BSC (Botany & Geography) environmental, soil and water conducting of Environmental science Impact Assessments. Environmental Implementation of public Specialist participation programmes Validate adequacy of provisions Prior experience in valuing Scientific/engineering background raised/compliance with land fill sites environmental legislation
ERP specialists JDE, SAP (primarily in house), PeopleSoft and Oracle Evaluate baseline configuration where possible Auditors with good knowledge of security/baseline configuration BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Evaluate configured controls and authorizations in the context of business cycles Key functional module configuration (SPRO, etc) for business cycles Regularity audit is initially focusing on namely Procurement/Logistics, Finance, IS- U (in case of SAP) and HR BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Downloading of transactional data for CAATs analysis Knowledge of authorizations and extraction tools where applicable BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus Business cycle knowledge, therefore auditors who have had experience in operational audits and IT SAP/Oracle/JDE/PeopleSoft audits BCOM IS, BSC CompSci or BCOM Acc with experience in ERP IT baseline reviews and/or business cycle audits. Experience in operational audits as part of an Intergrated ERP review will be a bonus IT Audit research and development To assist with developing of IT audit methodology and audit programs relating to IT audit environment In depth knowledge of IT audit methodologies and auditable components within the IT environment CISA Valuator PPE road network Investment property Registered valuator Registered valuator Determine values of immovable assets Experience in public sector infrastructure Registered valuator Surveyor PPE – asset register Registered surveyor Registered Surveyor; P Rqs; PMAQS Environmental Specialist Provision of expertise in the fields of environmental, soil and water science Environmental specialist; conducting of Environmental Impact Assessments. Implementation of public participation programmes BSC (Botany & Geography) Validate adequacy of provisions raised/compliance with environmental legislation Prior experience in valuing land fill sites Scientific/engineering background
AGSA_07_2014_Registration_document_panel_of_experts.docx