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How to automate the Audit Extraction Data related to ITGC in SAP S4HANA Public Cloud ?

evans_aarons
Explorer
0 Kudos
172

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

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Answers (1)

Answers (1)

HenrikeGrtecke
Product and Topic Expert
Product and Topic Expert
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Hello,

Thank you very much for your question.

Can you please check whether the following information includes what you're looking for?

Generic Audit Filter

External Tax Audit 

SAP Community blogs about auditing functionality

Kind regards,

Henrike