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SAP Audit Management allows auditors to provide reliable information on risks and the adequacy of management responses, drives increased efficiency and effectiveness into the audit process and provides a foundation for an integrated risk management approach.

Content:

Key Functions and Features

Integration with SAP Fraud Management

Drag and drop capability to simplify creation and speed up working

paper documentation

Risk rated audit universe for alignment with management priorities

Rolling audit plan capability to increase time to respond

Search capability to maximize use of audit documentation

Mobile capability to engage audit staff

Resource scheduling to maximize staff utilization

Typical Customer Challenges

Audit working papers are either manual or documented in

spreadsheets

Inability to manage efficiently audit scheduling and planning

activities and efficiently use audit resources

Difficulty in tracking plan completion due to lack of time reporting

Customer Business Value

Sharable, accessible working papers

Increased auditor productivity from mobile and off-line capability

Reduced elapsed time to report with electronic review and approval

of work papers

Reduction in management audit fatigue from lengthy paper based

audits

Ideal for

Customers using SAP ERP applications

Customers using MS Excel or old client based technology

Customers using multiple audit solutions

Customers with 20+ internal audit staff

Line of Business Beneficiaries

Chief Audit Executives

CFOs

CIOs

Competitors

Wolters Kluwer - TeamMate

Thomson Reuters - Accelus

ACL

Why SAP?

Maximized ease of use

Integration with GRC solutions

Mobile capability

SAP HANA

Related SAP Solutions

SAP Risk Management

SAP Process Control

SAP Fraud Management

SAP Access Control

SAP Global Trade Services

SAP Mobile Policy Survey

Prerequisites

SAP Audit Management is based on the SAP HANA application

which must be available and configured with the latest revision,

SP5, requires the SAP HANA database, and SAP NetWeaver 7.3.

EHP1

SAP Audit Management can be deployed as a stand-alone solution

or with other GRC or predictive analytic solutions

Implementation Details

GA Feb 2014

For More Information

SAP.com

SAP.com/GRC

SAP Audit Management powered by SAP HANA Intelligent assurance and advice for the enterprise