- Streamline audit management and align them with critical risks
- Drive more value from internal audit management activities. SAP solutions can help you:
- Streamline basic audit processes with intuitive documentation and mobile capabilities
- Increase audit efficiency with better planning and reporting
- Improve business alignment with audit processes integrated with fraud management, process control, and risk management activities
SAP Audit Management
- Automate internal auditing procedures – and improve quality – with our audit management software
- Streamline, diversify, and enhance your internal audit engagements with SAP Audit Management powered by SAP HANA. This in-memory audit software makes it quick and easy to document evidence, organize working papers, and create audit reports. It provides the analytical capabilities to shift the focus of internal audit from basic assurance to providing insight and advice.
Why SAP Audit Management?
Because the software automates and speeds up the audit process – freeing up internal auditors to adopt a more strategic, advisory role. Leverage the power of the SAP HANA in-memory database, integrate with other governance, risk, and compliance (GRC) solutions, and align internal audit with overall business goals.
- Drive high value issues and create keener insights with real-time audit analytics
- Help internal auditors perform timely risk assessments and collaborate with peers
- Automate internal audit procedures to cut costs and reduce elapsed time to reporting
Plan, manage, and perform the audit:
- Instantly capture audit documentation and evidence with mobile capabilities and drag-and-drop tools
- Create, track, and manage audit issues with global monitoring and follow up
- Use search capabilities to get more value from legacy and working papers
- Engage auditors with a user-friendly interface and collaboration tools
- Integrate with SAP Fraud Management, SAP Risk Management, and SAP Process Control to align with the business
- Maximize staff utilization and reduce travel costs with better internal audit planning, resource management, and scheduling
Communicate and monitor results
- Improve issue quality with collaboration and on-line manager review
- Standardize reporting with pre-established templates
- Automate issue tracking for faster resolution
- Reduce repeat findings through automation and follow up
- Visualize audit results at the enterprise level and add value with thematic reporting using SAP Lumira