Auditing SAP IT Application Controls (ITACs) / Automated Business Application Controls
Key Takeaways
⇨ Record to Report Cycle
⇨ Purchase to Pay Cycle
⇨ Order to Cash Cycle
This session reviews some of the most common controls supporting financial reporting integrity, and learn of typical mis-configurations and how to spot them.
View this session deck to:
– Understand emerging areas of audit focus, such as controls governing price x quantity (PxQ)
– Learn valuable control settings that are not enabled by default and often missed by implementation teams, including Dual Control over Sensitive Fields, Budget Tolerances, and Inventory Adjustment Tolerances
– Explore how key tables and files related to ITACs / ABACs can be used to facilitate continuous monitoring in tools like Process Control
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