Don’t Let Uncertainty Derail Your Finance and Accounting Operations
Drive Better Results by Adopting an Integrated Process Automation and Data Management Platform for Finance
801 results
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Prepare for an Audit of Your SAP Systems: What You Need to Ensure a Successful Result
Learn the fundamentals about auditors and the audit process. See the primary categories of an SAP audit, and tips on some of the more problematic areas within one of these categories — the general computer controls audit. Key Concept General computer controls (GCC) reflect a set of IT management, infrastructure, and process controls you should…...… -
Better Manage Enterprise Risk and Streamline Audit Life Cycle Management with SAP Audit Management (Part 1)
See how SAP Audit Management can help improve the different facets of the internal audit life cycle including audit planning and preparation while enforcing process control and risk management. Key Concept Audit is a process that defines the time, scope, resources, and other attributes for an audit engagement and documents evidence, results, recommendations, and reports…....… -
Better Manage Enterprise Risk and Streamline Audit Lifecycle Management with SAP Audit Management (Part 1)
See how SAP Audit Management can help improve the different facets of the internal audit lifecycle, including audit planning and preparation while enforcing process control and risk management. This content is available to (General or Premium) members. Sign in or Join for free! Sign In Become a Member -
Drive Risk-Based Auditing in the SAP Audit Management System
Learn how to configure SAP Audit Management to harness the benefits of risk-based auditing while integrating the system with SAP Process Control and SAP Risk Management. Key Concept SAP Audit Management is part of SAP Assurance and Compliance Software (powered by SAP HANA) that provides enterprises with an end-to-end audit management solution. The product is…...… -
Better Manage Enterprise Risk and Streamline Audit Lifecycle Management with SAP Audit Management (Part 2)
See how SAP Audit Management can help improve the audit execution and follow-up activities while enforcing process control and risk management. This content is available to (General or Premium) members. Sign in or Join for free! Sign In Become a Member -
Realize the Strengths of SAP QM Audit Management
/GRCUnderstand the core SAP QM Audit Management processes. The core transforms audit processes by structuring the way audits are performed companywide and by structuring the lists of questions for each type so that everyone grades by the same measurements. Review the key core processes within SAP QM Audit Management and see a demo of each…...… -
Improve Speed and Consistency with Manual Control Performance in SAP Process Control 10.1
Learn how to ensure faster evaluation, improved reliability, enhanced consistency of controls, and clear accountability using the Manual Control Performance functionality in SAP Process Control 10.1. Key Concept Manual Control Performance in SAP Process Control 10.1 enables business process owners and relevant teams to plan and perform control activities manually at the transaction level and…...… -
How SAP Solutions Can Make Audit Management Processes More Cost-Effective
Organizations face challenges to make their internal audit processes less labor intensive and more cost-effective. Learn how you can manage resources, schedules, tasks, and remediation activities for internal audit programs using SAP NetWeaver’s audit management functionality. Key Concept SAP NetWeaver’s audit management functionality allows full program life cycle management for internal audit activities, including IT,…...… -
Technical Audit Scoping of an SAP HANA System: The Comprehensive Audit Questionnaire
Review a series of 30 questions to use as a checklist to form the basis for identifying relevant areas of audit concerns for an SAP HANA review. This questionnaire is not exhaustive and is only designed to be used as a starting point to evaluate the audit requirements in a specific SAP HANA landscape. Key…...… -
Ensure Success in Your Next SAP Audit with Standard Audit Features
Conduct technical assurance audits using robust features within your existing SAP ERP implementation. Discover undocumented tips for leveraging key reports and controls to gain transparency and the necessary evidence trail to perform rigorous system and business process audits. Key Concept SAP’s standard and improved role-based audit approach makes auditors lives easier and relieves them from…...…
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