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Risk and Controls in SAP ISU - auditing.

Former Member

‎2009 Feb 24 12:01 PM

0 Kudos
314

Dear All,

Could anyone advise what the Key Risks and the Key Controls are in SAP ISU, what the touch points are in the Business Process or point me in the right direction. I would like to do an audit for ISU like I have undertaken in Security and Basis. Is there a risk and control mix? (Not SoD)

Kind Regards

Camran

1 REPLY 1

Former Member

‎2009 Apr 05 4:41 AM

0 Kudos
136

Here are some points:

1) Verify FICA with FI

2) Verify FICA with BW

3) Verify Billing with BW

4) Verify Invocing with what has been printed

These are not standard ISU reports therefore they need to be developed. Usually they are developed using SAP Script based on the audit particular requirements.

Hope it helps,

Daniel Toba

[www.sap-isu.net|www.sap-isu.net]

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