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Are You Smarter Than an Auditor?
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Are You Smarter Than an Auditor?

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The following quiz will test your knowledge about SAP risks and controls. It consists of 13 questions, and covers common areas that may be included in an internal audit review of an SAP system, including security, change control, basis settings, and configurable controls. A good internal auditor, specifically one familiar with auditing an SAP system...

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