R/3 for auditors
- Product type
R/3 for auditors
Provider rating:
Description
Goals
- Use the SAP auditing-related functions for auditing AIS
- Learn about selected SAP functions. Priority is given to discussing th world of organizational and functional SAP software.
- The seminar is not to be confused with a typical course in the audit area. No new check techniques or processes will be introduced.
- The content and topic weighting of this seminar is designed to prepare participants to perform auditing tasks in the SAP R/3 environment.
Audience
- Employees from auditing companies who have to audit accounts managed using SAP R/3
- Internal auditing employees and data protection officers who wish to learn about the SAP R/3 environment
Prerequisites
Essential- Professional exper…
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Goals
- Use the SAP auditing-related functions for auditing AIS
- Learn about selected SAP functions. Priority is given to discussing th world of organizational and functional SAP software.
- The seminar is not to be confused with a typical course in the audit area. No new check techniques or processes will be introduced.
- The content and topic weighting of this seminar is designed to prepare participants to perform auditing tasks in the SAP R/3 environment.
Audience
- Employees from auditing companies who have to audit accounts managed using SAP R/3
- Internal auditing employees and data protection officers who wish to learn about the SAP R/3 environment
Prerequisites
Essential- Professional experience in auditing
Course based on software release
- R/3 4.6B
Content
- The SAP environment
- Auditing view
- Audit Information System (AIS)
- SAP data organization
- The posting process
- Documentation and archiving
- Authorization concept
- Evaluation methods
- Downloading
- Query programming
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