Course Description
Audit helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
This is an end-to-end audit solution, which fully covers the audit process. It is part of the SAP Assurance and Compliance solution (SAP ACS).
It unlocks the enterprise information for the internal audit department & supports audit experts in their daily activities.
In this SAP GRC Audit Management Expert Course, you will learn everything about SAP Audit Management;
- SAP Audit management system as part of Assurance and Compliance Solution
- Audit Planning and similarities with Engagement
- Step by Step Guide to configure an Audit system
- Setting-Up Audit preparation Phases in SAP System
- Automating Status Open for Findings
- How to create Roles in the Audit Management System
- Audit executions and Documentation works
- Audit Drafts and Reports
- Setting up Audit Management system
- Types of Roles in Audit Management system
- And many other tools within the SAP Audit Management System.
BUT WE ARE NOT YET DONE!
Due to the effects of the Covid-19 Pandemic and the requirement that we all stay safe during these times, we have decided to provide remote access into our servers. What this means is that, wherever you may be on the planet, as long as you have an internet connection, you will be able to gain access into our SAP Systems.
You will not only learn about all the beautiful tools and functions within the SAP System, you will also get the OPPORTUNITY To gain access into the SAP system to practice all that you have learnt. But we will not leave you all by yourself!
Our Certified SAP Consultants will always be available to walk you through wherever you seem to get lost.
See you on the inside, Consultant!
Course curriculum
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1
SAP OVERVIEW
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History and overview of SAP
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2
INTRODUCTION TO SAP AUDIT
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INTRODUCTION TO SAP AUDIT MANAGEMENT
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INTRODUCTION TO SAP AUDIT MANAGEMENT PHASE
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INTRODUCTION TO SAP AUDIT QUIZ
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SHARE YOUR THOUGHT AND SHAPE THE FUTURE OF OUR COURSE
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3
MASTER DATA SETUP AND CONFIGURATION
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SETTING UP AUDIT MANAGEMENT
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CONFIGURATION GUIDE
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MASTER DATA QUIZ
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4
AUDIT PREPARATION AND EXECUTION
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AUDIT PLANNING
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AUDIT PREPARATION`
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AUDIT EXECUTION
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AUDIT PREPARATION AND EXECUTION QUIZ
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5
REPORTING AND FOLLOW UP
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AUDIT REPORTING
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AUDIT FOLLOW UP
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AUDIT REPORTING AND FOLLOW UP QUIZ
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6
FEEDBACK ON COURSE
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SAP AUDIT MANAGEMENT SURVEY
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Before you go...
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7
InfotechSkills Twice Weekly Live Trainings
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Live Training (Tuesday - 05/25/2021)
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Live Training (Thursday - 05/27/2021)
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Live Training (Tuesday - 06/01/2021)
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Live Training (Thursday - 06/03/2021)
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Course Objectives
At the end of this course you will be able to :
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Understand Audit Management and Benefits of SAP Audit Management
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Plan Auditable items, Audits and how they are prepared based on the organization's risk appraisal to reflects the organization's objectives
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Prepare audits and documents the audit work program that achieves the audit engagement objectives
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Execution of Audits, starting from interviews, information gathering, evidences, findings, conclusions and recommendations
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Grasp Audit Reporting skills and how to communicated with the stakeholders
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Set up SAP Audit Management
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Configure SAP Audit Management; exhibit the settings and mappings of the SAP Audit Management Solution
FAQ
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What is the duration of this course?
You move at your own pace, you could complete it between 6-12 weeks.
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What will I gain from taking this course?
You will be able to streamline internal auditing with mobile capabilities to simplify activities such as documentation of evidence, organization of electronic working papers, and creation of audit reports
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Are the course content downloadable?
No, the course content is not downloadable EXCEPT where it is specified (e.g. assessments, free E-books and exam materials)
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Why is SAP GRC Audit Management required in Business organizations?
Organizations need to automate and accelerate their audit process, reducing the cost of internal audit procedures, while shrinking the cycle time needed to generate reporting.
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After taking this course, will I be able to pass the SAP GRC Audit Management certification examination?
Yes, we will guide you and provide you with exam dumps for this course.
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