Implement SAP Audit Management to transform your audit process!
Use Cases and Deployment Scope
SAP Audit Management is one of the most effective tools for auditing the SAP system. The business problems it solves include risk assessment, resource management, scoping, internal audits, and project management. It also minimizes audit time and costs by streamlining and automating the audit process. In short, SAP audit Management integrates the audit management function across the organization.
Pros
- Project management
- Risk assessment and management
- Streamlining internal auditing
Cons
- The data functionality could be made more praactical
- New users may find it more complicated to use, so its navigation could be simplified to ensure the best experience for everyone
Most Important Features
- Integration with SAP Process control and SAP risk management
- Mobile features and drag and drop tools
- Resource planning
Return on Investment
- Has significantly minimized external audit fees for the time our organization has used it
- Has helped meet all the customer-specific requirements highlighted in it's checklist for the time we have used it
- It has integrated numerous audit functions including risk management, access control, and process control
Other Software Used
MS SharePoint / SQL, SAP Access Control, Microsoft Access
