SAP Process Level Audit challenges

Validate SAP processes based controls for audit

The process is complex yet challenging to identify the significant classes of transactions and significant disclosure processes, including the sub-processes of the financial statement close process. Most of the standard t-codes do not require to be check unless they have experienced changes. As they are inherent t-codes out of box. However, the custom t-codes require thorough analysis; who changed the t-code and by whom, was that passed through the official change process or not. They also require test of accuracy and completeness by selecting sample report or t-code output and tracing it back to the SAP back end table.  

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RE: Validate SAP processes based controls for audit

Following are the critical risks of integrating cloud based SAP solution:

Risk of data elements not to be formatted with strict specificationsand quality of the existing data 

Risk of exposing the employee data to multi tenant of cloud service provider, if not private cloud.

Any other critical risks to application, Open to get input from your expertise


          

Tariq296 at 8/30/2017 8:02 AM
You must sign in to rate content.
(Unrated)

RE: Validate SAP processes based controls for audit

Following are the critical risks of integrating cloud based SAP solution:

Risk of data elements not to be formatted with strict specificationsand quality of the existing data 

Risk of exposing the employee data to multi tenant of cloud service provider, if not private cloud.

Any other critical risks to application, Open to get input from your expertise


          

Tariq296 at 8/30/2017 8:02 AM
You must sign in to rate content.
(Unrated)

RE: Validate SAP processes based controls for audit

Following are the critical risks of integrating cloud based SAP solution:

Risk of data elements not to be formatted with strict specificationsand quality of the existing data 

Risk of exposing the employee data to multi tenant of cloud service provider, if not private cloud.

Any other critical risks to application, Open to get input from your expertise


          

Tariq296 at 8/30/2017 8:02 AM
You must sign in to rate content.
(Unrated)

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