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SAP Audit Management
Multiple Capacities • Through SAP Audit Management it is possible to execute the following tasks: • Schedule the Execution of Audits • Schedule the availability of Auditors • Associate Controls and Risks • Monitor the Control of Execution Expenses • Monitor Progress • Issue a Final Report One-of-a-kind Solution •…
SAP Risk Management
• It is a SAP on Premise Application that belongs to the SAP GRC product group, among its basic functionality it allows: • Execute Risk Analysis through Heat Maps, which in turn can be sectioned by: Organization, Objectives, Initiatives and Activities. • Hot Maps can help us locate which business…
SAP Audit with Standard Reports
The SAP system has a set of reports that can be used to support Audit tasks, some of the standard reports that are available in SAP are: Policy Listings • It is a very complete report that can be filtered by type of policy, allowing you to extract from this…
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