- Free
- Course
Exploring Key Features of SAP Audit Management
About this course
Roles, products and skills:
ConsultantArchitectBusiness UserSAP Audit Management
Upon completing this course, you will be able to:
- Describe the processes and key features of the solution in context of planning, preparation, execution, reporting and follow-up audit phases
- Explain how SAP Audit Management facilitates risk-based audit planning
- Describe tasks performed by each audit team member
- Use integration of SAP Audit Management with SAP Process Control, SAP Risk Management and SAP Business Integrity Screening
- Describe the involvement of auditees in audit activities
Learn
Unit 1
Planning an Audit
1
Unit 2
Preparing an Audit
2
Unit 3
Executing an Audit
3
Unit 4
Reporting Audit Results
4
Prerequisites
- Recommended:
- Knowledge about internal or external auditing