Table of content:

Topic 1
Introduction to audit management

Topic 2
Setting up audit management
Roles in sap audit management

Topic 3
Master data
Organization
Risk register
Controls
Dimensions

Topic 4
Audit management
Planning phase
Audit plan
Audit universe
Audit

Preparation phase
Initiate audit
Audit engagement announcement
Work program preparation
Working paper management
Execution phase
Documenting your audit work
Processing work packages offline
Performing an audit procedure
Findings, recommendations, and actions
Creating, editing, and deleting findings
Creating, editing, and deleting actions

Reporting phase
Creating, editing, and deleting audit reports
Reviewing audit reports
Issuing audit reports
Closing audits
Follow-up Phase
Topic 4
Integration with Process Control and Risk Management