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author's profile photo Former Member
Former Member

SAP AUDIT

Hi All,

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

Documents can be sent to my mail id.

alexxing@rediffmail.com

Cheers

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    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.

    Regards,

    Rakesh

    Do award points if you found them useful.

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