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SAP Learning

Exploring Key Features of SAP Audit Management

via SAP Learning

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Overview

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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.

 

Syllabus

  • Planning an Audit
    • Defining an Audit Universe
    • Creating an Audit Plan
    • Creating an Audit
    • Planning an Audit
  • Preparing an Audit
    • Announcing an Audit
    • Preparing an Audit Work Program
    • Performing a Risk Assessment
    • Approving an Execution Work Program
    • Preparing an Audit
  • Executing 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
  • Reporting Audit Results
    • Using Audit Reporting Options
    • Reporting Audit Results
  • Performing Audit Follow-up Activities
    • Processing Open Action Plans
    • Processing Open Findings
    • Performing Audit Follow-up Activities

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