Security configuration settings are crucial to run SaaS applications: Are certificates maintained, is CSP enabled, are protection allowlists valid? However, given the ease with which SaaS apps can be deployed by business users, it can quickly become ...

All changes to a software system, which have an impact on financial accounting functionality, must be tested by customers to ensure that such changes do not affect their system in a negative way. In the case of an audit, customers are responsible to ...

Segregation Of Duty (SoD) MonitoringHaving more than one person to complete a given task is an effective way of preventing misuse and monitoring the observance of this concept therefore paramount to auditing.RiskUsers have access privileges beyond th...

Comparing SAP S/4HANA Cloud, public edition, with SAP S/4HANA on premise, several differences in its IT audit capabilities become obvious. This blog post is part of a series of articles where we compare the audit process of SAP S/4HANA Cloud, public ...

This post is part of the blog series that describes how to audit SAP S/4HANA Cloud, public edition. In our blog series, we explain the steps necessary to perform a proper IT Audit of SAP S/4HANA Cloud, public edition, also highlighting the difference...