The following documents were shared by Larry Hanson ISACA-LA Chapter) and are available to subscribers from the audit programs section of AuditNet.Īuditing in an SAP Environment presentation by Phil Moulton We fuse technical expertise with business acumen to deliver unparalleled implementation, consulting & audit services targeted at managing risks in contemporary SAP systems. The company serves customers across the globe to protect SAP systems against internal and external threats and comply with industry and statutory reporting requirements. Layer Seven Security -Layer Seven Security specialize in SAP security.
ITtoolboxa knowledge network and support environment for the IT industryĬontaining a section on ERP with links to SAP, BaaN, Oracle, PeopleSoft and If you have resources including audit programs, checklists, internalĪnything else that will help other auditors please send them ERP GENERAL (SAP, BaaN, Oracle, PeopleSoft) Information and an opportunity to share resources to facilitate audits of The purpose of the SAP AuditNet page is to provide a clearinghouse of Software packages that are designed to serve and support multiple businessįunctions. Planning or ERP is an industry term for integrated, multi-module application SAP, an enterprise resource planning (ERP) system. There are many auditors working for organizations that use
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