SAP Audit Management
March 03, 2020

SAP Audit Management

Anonymous | TrustRadius Reviewer
Score 8 out of 10
Vetted Review
Verified User

Overall Satisfaction with SAP Audit Management

SAP Audit Management is being in the whole organization. This is integrated adequately with SAP Risk Management, SAP Process Control, and Access Control. It streamlines internal auditing with organizational and industry-standard: It simplifies activities, e.g., creation audit report, documentation of evidence, organization of electronic working papers, log reports system, and user changes and other approvals.
  • Integration with SAP Risk Management, SAP Process Control, and Access Control.
  • Simple user interference and drag and drop option
  • Both on-premise or cloud deployment option
  • Limitation only audit SAP system if organization using other ERP system they may need separate audit management tool.
  • Expensive for small organization
  • Lower audit cost due to streamlining of the audit process and reporting.
  • Integration of risk management, process control, and access control.
  • Can be integrated with analytics tools for proper analytics.
  • If an organization using multiple ERP systems, this tool is not much useful.
  • For SMEs, it is more expensive to manage.
SAP Audit Management tool, no doubt, is the best audit management tool for auditing the SAP system. But when an organization uses a different ERP system may be SAP Audit Management software is not sufficient. They may need other tools provided by specific audit activity e.g., for password audit, Specops can be used where for organization policy, we can use McAffee Policy Auditor.
This tool helps internal auditors for scoping, risk assessment, resource management, and project management of internal audits. Due to the streamlining and automated audit process, it lowers audit cost and time for auditing. This can be integrated with analytics tools for risk analytics and make KPI of higher management. Issue tracking, audit, and log report generation are very simple.

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Automated and accelerate the audit processes help the internal auditors to be timely, deliver the audit report. It needless effort and easy to use for preparing audit reports. It Lower audit cost due to the automated process. This software Increase confidence and trust of the organization as well as external auditor of their organization process and helps to protect organization both insider threat and external threat.