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Audit Management - NetWeaver - SAP Assurance and Compliance Software 1.2 - Queries

Nov 02, 2016 at 01:22 PM

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Former Member

Hi experts,

We are implementing Audit management for our clients who are currently working on Teammate solution. Though we have experience in Classic version of Audit Management, I have certain queries relevant to SAP Audit Management- SAP Assurance and Compliance Software.

  1. Can communication mails be sent to the involved members of that particular audit; triggered at intermediate steps of the audit process, such as initiation and closure of Audit review (Working papers release and completion) or Creating/ Updating Findings? And in these communication attachments need to be sent along for sharing files (e.g. pptx, docx, etc.)
  2. At times some unplanned assignments are performed by the Audit team, which are not exactly Audits but related to a case specific study or analysis of any internal team/ department. Can these assignments be incorporated into Audit management? And final output forms to be reported at the closure of such different assignment scenarios usually to the organization Director, but can be sent to respective Department head as well. (Note: Different forms are needed for these assignment with unique formats and cannot be unified in a single template)
  3. We know that GRC Risk Management & Process Control modules are integrated with Risk-based Audit for the master data pertaining to Risk & Controls. In case GRC module is unavailable, then can the Risks & Controls identified in Audits be integrated with EHSM Risk Assessment master data.
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