About this document

ERP Auditing in SAP Environments by Tapas Bhattacharya is a document available to read on EtoBox.

The document discusses auditing in ERP environments and SAP R/3 specifically. It provides an agenda covering an overview of ERP solutions and SAP, modules in ERP like logistics and accounting, risk assessment methodology, and technical risks in ERP. It also discusses how auditors can approach auditing ERP systems using frameworks like COBIT and examining key business processes, authorization controls, and audit trails. Risk statements are provided as examples for sales, procurement, and financial accounting

Author

Tapas Bhattacharya

Language

EN