Navigating SAP Licensing Audit Complexities
705 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...…
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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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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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Meet Your Complex ITAR Requirements Using Agreement and License Types
See how to set SAP GRC Global Trade Services to use the appropriate agreement and license type for your imports and exports. Key Concept The US International Traffic in Arms Regulations stipulates that US importers and exporters must follow certain standards to operate for defense-related material and technologies. Included in this is the requirement to...…
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License Compliance in the Transition to SAP S/4HANA
By Robert Holland, VP Research, SAPinsider In order to ensure that they are fully compliant from a license perspective, many organizations err on the side of caution in their SAP user license estimates simply because they do not have enough insight into what users are doing across different systems. As there is a significant variation…
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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,...…
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Stay Compliant with
Export control processes can bog exporters down with endless amounts of documentation. Automating these processes improves efficiencies, saving companies both time and money. SAP’s Global Trade Services (GTS) helps automate export controls. Key Concept The Compliance Management component of the SAP Global Trade Services (GTS) system allows global firms to move away from the costly...…
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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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