SAP Audit Management
Improve audit planning, execution, and optimization.
Overview
SAP Audit Management provides a comprehensive solution to build audit plans, prepare and execute audits, document results, and monitor progress. It is designed to improve the efficiency of internal audit teams by offering mobile capabilities, integration with other SAP systems like Risk Management, and a clear, intuitive user interface. The process is typically divided into five phases: planning, preparation, execution, reporting, and follow-up.
✨ Key Features
- End-to-End Audit Lifecycle Management
- Flexible Audit Universe
- Mobile-Enabled Access
- Integration with SAP Risk Management and Business Integrity Screening
- Drag-and-Drop Working Paper Management
- Global Monitoring of Findings and Actions
- Powerful Search Functionality
- Intuitive User Interface
🎯 Key Differentiators
- Native integration with SAP S/4HANA and other SAP solutions.
- Leverages in-memory computing of SAP HANA for performance.
- Provides a single source of truth for audit within the SAP landscape.
Unique Value: SAP Audit Management streamlines and enhances the audit process for SAP customers by providing a deeply integrated, mobile-enabled, and comprehensive solution that covers the entire audit lifecycle.
🎯 Use Cases (5)
✅ Best For
- Managing the complete audit roadmap from planning to follow-up within the SAP ecosystem.
- Improving communication and reporting for audit teams.
- Leveraging direct integration with SAP data for more effective audits.
💡 Check With Vendor
Verify these considerations match your specific requirements:
- Organizations that do not use SAP as their primary ERP system.
🏆 Alternatives
Compared to third-party solutions, SAP Audit Management offers unparalleled, out-of-the-box integration with SAP systems, reducing complexity and providing direct access to enterprise data for more efficient and effective audits.
💻 Platforms
🔌 Integrations
🛟 Support Options
- ✓ Email Support
- ✓ Phone Support
- ✓ Dedicated Support (Varies tier)
🔒 Compliance & Security
💰 Pricing
Free tier: NA
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