Tips and tricks to survive your next audit quickly and painlessly
AVAILABLE ON DEMAND UNTIL: September 24, 2010
Originally broadcast on: Wednesday, March 24, 2009
Duration: 60 minutes (including Q&A)
Cost: $99
What You'll Learn
This session provides insight to help project managers, implementation teams, administrators, and users better prepare for an audit of their SAP system.
- Learn how the audit process works in an SAP environment.
- Get detailed advice on how to prepare for an audit.
- Identify SAP functions and supporting business processes that will be under the closest scrutiny.
- Review specific SAP configurable controls and learn what the auditor will typically be looking for related to these settings.
- Explore audit issues related to the initial implementation or upgrade and how these can impact a subsequent audit.
- Walk away with a checklist of final audit preparation steps.
- Get practical and proven advice to start thinking like an auditor and prepare your domains for an SAP system audit.
About The Speakers
Steve Biskie has been involved with SAP governance, risk, and compliance for over a decade, and is an accomplished public speaker on the topic of SAP audit and compliance.
His 15 years of audit experience span public accounting, private industry, and specialized risk management consulting firms.
Steve is the Best Practices Program Director for ACL Services. He is also the founder of ERPAuditSolutions.com, a company that specializes in helping organizations better prepare for, manage, and recover from audits of SAP systems and related processes.
You can contact Steve via email at steve@ERPAuditSolutions.com.
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