Skip to Content
author's profile photo Former Member
Former Member


Hi All,

Documents on SAP Audit and relevant information is required for our SAP Audit.

Documents can be sent to my mail id.


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2007 at 08:47 AM

    Dear Alex,

    1.Obtain a company organizational chart.

    2.Obtain a copy of all security policies and procedures.

    3.Obtain a diagram of the SAP application architecture.

    4.Obtain a copy of “problem tracking” or “incident report” for the application being audited.

    5.Obtain a copy of all system enhancements that are queued up for implementation.

    6.Obtain a copy of the application’s documentation.

    7.Obtain a copy of the development methodology used to complete the system.(Business and Design Requirements Processes)

    8.Obtain a copy of any service level agreements established for the application.

    9. Obtain a copy of the contingency/backup plan for the application

    10. Obtain a copy of the Corporate Disaster Plan

    11. Determine which release of SAP is installed

    12. Identify the modules installed.

    13. Determine the interfaces to the production system

    14. Determine the number of client systems running.

    15. Determine which geographical locations are running SAP

    16. Determine what level of custom programming in on-going

    • ABAP/4 programs

    • Data entry screens

    17. Evaluate the overall SAP security architecture

    18. Determine the operating systems and database management systems running within the environment

    19. Obtain a listing of all SAP clients

    Detailed list is sent to your mail id.



    Do award points if you found them useful.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.