GRC380 SAP Audit Management
Manual details
— ID: GRC380_EN_Col2208
• Code: GRC380
• Language: English
• Version: 2208
• Solution release: CP PC AUDIT LOG 1.0
• Training method: self-study
Included in bundle/package
You can buy this manual at the best price in the following bundles/packages:
- Package SAP GRC / Governance - Risk - Compliance / 12.0 y 10.1
Find the bundle in the
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Manual description
Software: SAP Audit Management 1.5 SP00
Course Content
* The key features of SAP Audit Management include:
* Audit Planning
* Audit Preparation
* Audit Execution
* Audit Reporting
* Follow-up
Course Goals
* Describe the processes and key features of the solution in context of planning, preparation, execution, report and follow-up phases audit phases
* Explain how SAP Audit Management facilitates risk-based audit planning
* Describe tasks performed by each audit team member
* Use integration with SAP Process Control, SAP Risk Management and SAP Business Integrity Screening
* Describe involvement of auditees in audit activities
About the manual
Manual in full color and high quality in PDF format.
Disclaimer
SAP, other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Our Company is not affiliated to SAP SE or any of its affiliated companies including but not limited to: Sybase, Business Objects, Hybris, Ariba and SuccessFactors. All other names, brands, logos, etc. are registered trade or service marks of their respective owners.
