The audit management functionality offered within SAP software is a fully integrated flexible and comprehensive tool It is based on the SAP NetWeaver technology platform.
Globalnest SAP audit management application is highly flexible and configurable and supports various types of audits and related standards.
- Functional and business process audit
- Roles and Authorization audit
- Financial compliance auditors (for example, teams testing internal control over financial reporting for Sarbanes-Oxley certification or similar regulations)
- Vendor audit teams
- License compliance functions
The audit management application covers the entire auditing process from planning and executing audits to defining corrective and preventive actions to reporting the audit results.