Surviving an SAP Audit

This book is designed to help SAP project managers, implementation teams, administrators, and users learn how to "think like an auditor" so they can be better-prepared for an internal or external audit of their SAP system. It provides practical, proven advice for preparing an audit roadmap for the system as a whole, and drills down into specific domains (applications, components, and business processes) to provide expert guidance on the most common audit objectives for those areas.