SAP Audit Management

SAP Training — 2 Days | Online / Onsite

Duration

2 Days

Mode

Online / Onsite

Level

Intermediate

Availability

On Demand

Course Overview

Master SAP Audit Management to plan, execute and manage internal audits efficiently.

Course Objectives

✓ Plan and schedule audit engagements
✓ Execute audit fieldwork
✓ Document findings
✓ Track issue resolution
✓ Generate audit reports

Course Curriculum

+ Module 1: Audit Planning

► Audit universe setup
► Risk-based planning
► Scheduling
► Resource management

+ Module 2: Audit Execution

► Fieldwork documentation
► Working paper management
► Control testing
► Finding documentation

+ Module 3: Issue Management

► Issue creation and tracking
► Remediation workflows
► Follow-up
► Escalation

+ Module 4: Reporting

► Audit report generation
► Dashboards
► Management reporting
► Regulatory submission

Enquire About This Course

Who Should Attend

✓Internal Auditors
✓Compliance Managers
✓Risk Officers
✓SAP GRC Users

What You Will Gain

★SAP Audit skills
★Audit process expertise
★Certificate of completion

Need more info? Call us!

📞 95353 37474 💬 WhatsApp Us

← Back to All Courses

💬 ▲