Automation of Audit Management processes

Service: Implementation of SAP Audit Management – new SAP HANA based application. This solution supports an end-to-end process starting with risk-based scoping and planning your work packages down to the assignment of the auditor’s capacity, documentation of results, storage of supporting evidence, and the generation of reports.

Benefit: Facilitate your Internal Audit Process, benefit from integration with Internal Controls (SAP Process Control), Data Analytics (Integration of HANA Views), and CCM elements.