SAP Audit Management powered by SAP HANA

Intelligent assurance and advice for the enterprise

SAP Audit Management allows auditors to
provide reliable information on risks and the
adequacy of management responses, drives
increased efficiency and effectiveness into the
audit process and provides a foundation for an
integrated risk management approach.
Content:
Key Functions and Features
Integration with SAP Fraud Management
Drag and drop capability to simplify creation and speed up working
paper documentation
Risk rated audit universe for alignment with management priorities
Rolling audit plan capability to increase time to respond
Search capability to maximize use of audit documentation
Mobile capability to engage audit staff
Resource scheduling to maximize staff utilization
Typical Customer Challenges
Audit working papers are either manual or documented in
spreadsheets
Inability to manage efficiently audit scheduling and planning
activities and efficiently use audit resources
Difficulty in tracking plan completion due to lack of time reporting

Related SAP Solutions

SAP Risk Management
SAP Process Control
SAP Fraud Management
SAP Access Control
SAP Global Trade Services
SAP Mobile Policy Survey
Prerequisites
SAP Audit Management is based on the SAP HANA application
which must be available and configured with the latest revision,
SP5, requires the SAP HANA database, and SAP NetWeaver 7.3.
EHP1
SAP Audit Management can be deployed as a stand-alone solution
or with other GRC or predictive analytic solutions
Implementation Details
GA Feb 2014
For More Information
SAP.com
SAP.com/GRC

Customer Business Value

Sharable, accessible working papers
Increased auditor productivity from mobile and off-line capability
Reduced elapsed time to report with electronic review and approval
of work papers
Reduction in management audit fatigue from lengthy paper based
audits
Ideal for
Customers using SAP ERP applications
Customers using MS Excel or old client based technology
Customers using multiple audit solutions
Customers with 20+ internal audit staff
Line of Business Beneficiaries
Chief Audit Executives
CFOs
CIOs
Competitors
Wolters Kluwer - TeamMate
Thomson Reuters - Accelus
ACL
Why SAP?
Maximized ease of use
Integration with GRC solutions
Mobile capability
SAP HANA

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