on 2025 May 08 7:57 AM
Hi Community Experts,
I am looking for a solution, where we can automate the process of extracting the data related ITGC audit controls and if there is any possibility of the same ?
We have few ITGC Controls in place which utilizes the application in S4HANA Public cloud such as i.e. "Manage Business Users", "Manager Business Roles", "Import Collection", "Display Technical Roles" etc which would help us to do a check to make sure that the audit regulations are met.
Any such lead on this would be much appreciated.
Thanks & Regards,
Evans Aarons
Request clarification before answering.
Hello,
Thank you very much for your question.
Can you please check whether the following information includes what you're looking for?
SAP Community blogs about auditing functionality
Kind regards,
Henrike
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