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Former Member
Sep 03, 2009 at 09:00 AM

IT audit requirements with regard to SAP B1

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hi experts,

Can SAP B1 support the following IT audit requirements?

1. Facility to record activity logs of users (both successful and failed activites)

2. Real time message alerts for unauthorized/failed login attempts

3. Trigger activity log reports at the close of business

4. Report generation facility of such exception reports as sequence gaps, amounts outside a normal range, data failing to meet specified formats and integrity checks, and record counts.

5. Provision of graphical tools for process/workflow diagrams

Kindly address each of the specific requirements separately.

Best Regards,

David