SAP Audit Management
March 03, 2020
SAP Audit Management

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.
Pros
- 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
Cons
- 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.
- Access Auditor, Hillstone Security Audit Platform (HSA), Identity Audit & Compliance Manager, Specops Password Auditor and McAfee Policy Auditor (formerly Hercules Policy Auditor)
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.
Do you think SAP Audit Management delivers good value for the price?
Yes
Are you happy with SAP Audit Management's feature set?
Yes
Did SAP Audit Management live up to sales and marketing promises?
I wasn't involved with the selection/purchase process
Did implementation of SAP Audit Management go as expected?
Yes
Would you buy SAP Audit Management again?
Yes
Comments
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