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Sap Audit Management Training Manual (Ifeanyi & Toyin)

This document outlines the table of contents for a training on audit management in SAP. It includes 5 topics that cover an introduction, setting up the necessary master data, the 4 phases of the audit process (planning, preparation, execution, and reporting), and integration with other risk management processes. The phases describe key activities like creating an audit plan, documenting work, finding issues, and reporting results.

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792 views2 pages

Sap Audit Management Training Manual (Ifeanyi & Toyin)

This document outlines the table of contents for a training on audit management in SAP. It includes 5 topics that cover an introduction, setting up the necessary master data, the 4 phases of the audit process (planning, preparation, execution, and reporting), and integration with other risk management processes. The phases describe key activities like creating an audit plan, documenting work, finding issues, and reporting results.

Uploaded by

boss
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Table of content:

Topic 1
Introduction to audit management

Topic 2
Setting up audit management
Roles in sap audit management

Topic 3
Master data
Organization
Risk register
Controls
Dimensions

Topic 4
Audit management
Planning phase
Audit plan
Audit universe
Audit

Preparation phase
Initiate audit
Audit engagement announcement
Work program preparation
Working paper management
Execution phase
Documenting your audit work
Processing work packages offline
Performing an audit procedure
Findings, recommendations, and actions
Creating, editing, and deleting findings
Creating, editing, and deleting actions

Reporting phase
Creating, editing, and deleting audit reports
Reviewing audit reports
Issuing audit reports
Closing audits
Follow-up Phase
Topic 4
Integration with Process Control and Risk Management

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