Technical Audit Scoping of an SAP HANA System: The Comprehensive Audit Questionnaire
Technical Audit Scoping of an SAP HANA System: The Comprehensive Audit Questionnaire
Publisher:
SAP Press
Date published:
2015
Record type:
Journal Title:
SAP Professional Journal
Source:
SAP Professional Journal, Volume 17, Update 4, 2015, pp. 12-17
Abstract:
Review a series of 30 questions to use as a checklist to form the basis for identifying relevant areas of audit concerns for an SAP HANA review. This questionnaire is not exhaustive and is only designed to be used as a starting point to evaluate the audit requirements in a specific SAP HANA landscape.
Language:
Catagory URL:
CITATION: Eseyin, Kehinde. Technical Audit Scoping of an SAP HANA System: The Comprehensive Audit Questionnaire . : SAP Press , 2015. SAP Professional Journal, Volume 17, Update 4, 2015, pp. 12-17 - Available at: https://library.au.int/technical-audit-scoping-sap-hana-system-comprehensive-audit-questionnaire-0