Internal Audit Requirements and SAP Solutions: Support for the Internal Audit Business Process

This SAP paper discusses how internal audit functions use software, where software provides the most value, and the functionality included in SAP applications to meet internal auditors’ most pressing needs.


Specifically, the solutions enable:

  • Planning, management, and execution of internal audit projects
  • Enterprise risk management processes in which internal audit risk assessment is integrated
  • Data mining and analytics
  • Automated testing, including the documentation of results and the monitoring of related action items, with particular strength in the area of continuous monitoring and auditing of risks and controls

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