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Former Member

How to do IS Audit in SAP

Hi experts

SAP was implemented 2 years back we have had done a comprehensive audit of financials at the end of last fiscal year which includes Accounts Receivables/Payables, banking, Inventory and Asset Accounting in contrast to the Standard Operating Procedures of our company...

This year we want to extend our scope to the comprehensive Information System Audit...but unfortunately we all are Chartered Accounts/Management Accountants...with no IT Background...though we do understand SAP but not at basis/abap level...

So what I am requesting is please help me how to do it...are there any simple ways of understanding the AIS in SAP, documents, threads any thing...which will sort out this problem for us...A step by step procedures of doing this thing...

Desperately waiting for your help in this regard



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  • author's profile photo Former Member
    Former Member
    Posted on Jun 11, 2010 at 07:02 AM

    Is there no one to answer my question...

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