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Auditors workbench support tools

Former Member
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47

Dear all,

The Auditors for my client are looking for tools for running audits. They wanted a tool that helps them plan and deliver audits (project plan, manpower plan etc.) They are not looking at the reporting tools in SAP that support audit.

Anybody have idea about the above matter

Thanks & Reagrds

Issa

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Issa,

Your solution could be answered in the Cross Application Component -- Audit Management in ECC 6.0.

You may want to check this out as it allows for Audit Planning, Audit Questions, Audit tracking. It also utilizes MS Project and MS Excel for reporting various aspects of the Audit effort.

John

Former Member
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Which audits they want to carry makes it easier to locate the tools. e.g. Deloitte have their own tools to audit SAP financially.