Score 9 out of 10
Read Brandon Macapelit, CISA's full review
Use Cases and Deployment Scope
We used SAP ERP all throughout the organization. It serves as our total enterprise resource management solution. Most of our non-SAP business tools from manufacturing, finance, warehousing, logistics, administrative, etc. are integrated to SAP ERP. In our perspective as auditors, it was very useful since our engagements can be supported by readily extractable data within SAP and we can do analytics on the data extracted. Also, support data for each findings can be easily looked up in SAP.