SysProcess Lab
Learn to test system-generated journal entries with sampling you can defend, posting paths you can explain, and workpapers that survive partner review.
“The ERP posting-path module forced our seniors to stop treating auto-journals as a black box — we finally had a shared vocabulary for interface entries.”Min-jun Park · Senior Auditor, manufacturing group · Seoul
Programs
Courses built around the journal entry lifecycle
Each program focuses on one pressure point: population definition, source-system evidence, or exception triage — not generic audit theory.
System-Generated Journal Entry Testing
Flagship path covering population scoping, stratified samples, and documentation for automated postings.
Posting Path Walkthroughs
Map ERP interfaces to general ledger lines so your team can explain where an entry originated.
Exception Queue Design
Build review queues that catch true outliers without drowning the engagement in false positives.
Why teams enroll
What changes after the Lab
Defensible populations
Stop debating whether interface entries belong in the JE population. You leave with criteria written in engagement language.
Evidence that maps to the system
Link each selected entry to a posting path, batch ID, or interface log — not a screenshot that reviewers dismiss.
Workpapers partners can scan
Templates emphasize conclusion-first notes so review hours shrink without hiding methodology gaps.
How instruction runs
Short labs, real extracts, no slide theater
Sessions open with a messy extract, not a definition list. You practice scoping, then document — the same sequence you face on busy-season nights.
Inspect a system dump and name the risks that matter for JE testing.
Choose sample logic and evidence requests that fit the ERP in front of you.
Write the workpaper paragraph reviewers actually read first.
Bring JE testing discipline to your next engagement
Start with the flagship course or ask about a cohort for your Korea practice group.