Auditing SAP IT Application Controls (ITACs) / Automated Business Application Controls (ABACs)

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Key Takeaways

⇨ Review some of the most common controls supporting financial reporting integrity, and learn of typical mis-configurations and how to spot them

⇨ Understand emerging areas of audit focus, such as controls governing price x quantity (PxQ)

⇨ Learn valuable control settings that are not enabled by default and often missed by implementation teams, including Dual Control over Sensitive Fields, Budget Tolerances, and Inventory Adjustment Tolerances

Click to View the Session Deck Are you a financial or operational auditor seeking to learn how to efficiently and effectively test controls in an SAP system, or someone in management looking for a primer on what your auditors may be looking for?  Attend this session to learn how to assess SAP ITACs / ABACs,...

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