Skip to Content
Former Member
Sep 03, 2009 at 09:00 AM

IT audit requirements with regard to SAP B1


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,