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Former Member
Sep 03, 2007 at 07:13 AM

Evidence of review of logs should be maintained SAP R3 4.71, Oracle9i, Sola

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Hi Experts,

This is the audit report by deloitte. Can u please guide what does it mean and how to fulfil.

Observation:

It was noted that there was no evidence of review of logs for changes made to critical SAP R/3 tables

Impact:

In the absence of evidence of review of logs, assurance of control activity operated effectively through out the year cannot be ascertained.

Deloitte recommendation:

Evidence of review of logs should be maintained for reasonable time period.

Regards