Tackling SAP Security Audits – Tips to Avoid the SAP Security Mop and Bucket
354 results
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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....…
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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...…
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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. Membership Required You must be a member to access this content.View Membership LevelsAlready a member? Log in here
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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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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...…
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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...…
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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...…
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Surviving an SAP Audit — How to Keep the Auditors out of your Hair
This session will provide tips and practical advice that will enable you to not only survive an SAP audit but do so in a way that keeps your sanity and a smile on your face. You’ll learn about the different types of audits and how these might impact auditor expectations and you will come away…
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Configure and Implement the Proper Internal Controls Up Front for an Easier Audit
Having to go back and change your SAP system or your related business processes to deal with audit concerns takes time away from your daily operations and results in unnecessary distractions. By configuring your SAP system appropriately and designing your related business processes to effectively address your business risks, you can save significant effort. This...…
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How to Prepare for an SAP Audit: What You Need to Do to Ensure a Successful Result
It’s audit time! Do your employees know what to do? You’re not alone if they don’t. There are books and newsletters and Web sites to tell your auditor what to do, but until now, nothing for the poor “auditee.” That’s about to change. This article, the first in a series, is designed to help SAP...…
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