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bookmap_SAP_Audit_Management__en-US_learning-sap-com_lsc-prod_batchid_510346.zip (BUILDER-INGRESS) - 2025-12-18T09:12:47.000Z

Defining an Audit Universe

Creating an Audit Plan

Creating an Audit

Planning an Audit

Announcing an Audit

Preparing an Audit Work Program

Performing a Risk Assessment

Approving an Execution Work Program

Preparing an Audit

Editing Options for Audit Details and a Work Program

Executing Audit Procedures

Managing Working Papers

Creating Findings and Action Plans

Processing Work Packages

Executing an Audit

Using Audit Reporting Options

Reporting Audit Results

Processing Open Action Plans

Processing Open Findings

Performing Audit Follow-up Activities

Exploring Key Features of SAP Audit Management

In this course you learn about SAP Audit Management. Powered by SAP HANA, SAP Audit Management solution provides an end-to-end audit management solution. The audit department can use it to build an audit universe and audit plans, create audits, prepare an audit work program, execute audits, document and communicate results, prepare audit reports and monitor the progress of issue resolution and implementation of action plans.
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Exploring Key Features of SAP Audit Management

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Planning an Audit

Preparing an Audit

Executing an Audit

Reporting Audit Results

Performing Audit Follow-up Activities

Goals

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Prerequisites