Audit process

[former_member204513]

Dear Guys,

I need details regarding SAP Audit process, so if any body full fill my requirement I will be very greate full to you.

When we go to do SAP audit for a client what is the process we need to fallow from starting to ending, if any documents plaese share those in the forum.

Regards,

Murali.

[former_member204513]

Answered

[Former Member]

Dear Murali,

When the same happened at my Client-site, A team of SAP- Consultants (one consultant/ module) had arrived.

Basically, they go-through the Users' Test-Scripts, prepared, tested and submitted to SAP A.G.

They analysed the AS-IS and TO-BE documents and solutions propoesed by Implementation partners.

Also checked, what are all Best-Practices have been followed and if there is any GAP exists, what are work-arounds have been proposed.

These are few points.

Best Regards,

Amit

[former_member204513]

Dear Amit & all,

Thanks for your reply,

In my case the client implemented SAP 2years back now we need to do audit for that client.To do that what is the methodology we need to fallow.

Is there any support documents those will be help full.

Regards,

Murali.

[Former Member]

Dear Murali,

Please check document, available on site:

http://www.auditnet.org/docs/SAP_AP2.doc

Also,

http://www.nasact.org/onlineresources/downloads/2005_NASACT/H/cs7_sprecher.pdf

Hope, this may help you some extent.

Best Regards,

Amit.

[former_member204513]

Thank you Amit,

But second link Iam not able to open due to my company security policy,so can please post that in different format which I can access.

Regards,

Murali.

[Former Member]

Dear Murali,

The second link is available:

http://www.box.net/shared/6riqk167yv

Best Regards,

Amit

[former_member204513]

Dear Amit,

My system is still not allowing to open this link also.........!

Regards,

Murali.

[Former Member]

Dear Murali,

I think, in this case, I have to resolve "Restricted Sites" query first...Lol.

Jokes Apart, As site: box.net is general site for uplaod/ share data; i think, you just cross-check with your System-Admin. Hope, they might understand your requirement and give you the access or ask them to just download the file from their log-in (if authorized) and place it on a shared server.

what could i suggest more... No Idea.

Best Regards,

Amit