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Former Member
Feb 13, 2009 at 06:56 AM

Audit Information System

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Dear SAP Gurus,

Has anybody worked on Audit Information System. How long will it take for implementation? What is the training that has to be given to the customer for this and in which area?

In that case, can u please guide regarding the use of authorization role say for eg. SAP_AUDITOR_BA_A (AIS - Authorisations for SAP applications (Except HR) in AIS. Whether this will be used by the audit team lead for deputing the targets like carrying business audits in each area like AR/AP & assets for their audit assistants.

Regards,

Neeraja