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
• Level of integration with SAP and GRC solutions
• It is a solution that runs on SAP HANA
• The user interface is very friendly
• It has a fairly affordable cost
• Can be used by internal and external auditors
Supports Various Formats and Types of audits
• Financial Audit
• Information Technology Audit
• External audit
• Organizational Audit
• Security Audit
• Infrastructure Audit
• Quality Systems Audit
• Data Protection Audit (GDPR)
• Tax Audits
Unlimited Connectivity
• SAP GRC Process Control
• SAP GRC Risk Management
• SAP HANA
and much more
Contact us at resource@zwei-woelfe.com