Project Description

Auditing and the SAP Environment

Whether you’re an audit professional hoping to achieve more objectives with data analytics or a compliance professional hoping to automate controls testing or implement new requirements, you’ve already faced challenges in applying data analytics in an SAP environment. You might be running into friction with SAP IT Basis teams. Perhaps you’re concerned about whether you’re even attacking the right risk areas. Maybe you’re not even sure you’re using the right approach or tools for data access.

Join Steve Biskie, who wrote the book on Surviving an SAP Audit, and Phil Lim, Product Manager at ACL, in a discussion about the best practices in applying data analytics in an SAP environment from a risk, audit, or compliance perspective.

Learning Objectives:

  • Pros and Cons of different approaches to data access for SAP
  • How to handle SAP IT (Basis) concerns with data access
  • Common Risk Areas for Testing and Monitoring