Surviving an SAP Audit
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ISBN 978-1-59229-253-0 299 pages, 2010
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-59229-523-4 299 pages, 2010, Print edition hardcover
E-book formats: EPUB, MOBI, PDF, online
ISBN 978-1-59229-524-1
- Understand typical requirements for an SAP system audit
- Get insight on how auditors approach a system audit, and how to prepare to SAP system for successful audit
- Use a preparedness roadmap of the most common audit objectives for FI, CO, SD, BI / BW, MM, PP, and HR
In this book, you'll learn about:
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Bulletproof your Implementation, Enhancement or Upgrade Process
Ensure effective design and controls for new SAP implementations, upgrades, and enhancement projects.
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Get Hands On with Specific Domains
Understand the audit objectives at the application and component level, including SAP Basis, ERP Financials, MM, SD, and more.
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Audit Roadmap for General Controls in SAP
Master the nuances of the major general controls in SAP and the source of many audit issues: change management, segregation of duties, and emergency changes.
Highlights include:
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Audit concerns for financial reporting
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Implementation and upgrade controls
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Tips, tools, and tricks
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Application level audit roadmaps
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Basis settings and security
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Change controls and transports
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Audit best practices
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