SAP Security - AUDIT GUIDES

Como complemento a las publicaciones que realizamos de SAP, a continuacion les publicamos algunos link relacionados con la auditoria de SAP

AUDIT GUIDES
- Auditing in an SAP Environment presentation by Phil Moulton
- SAP R3 Auditing Manual (pdf format)
- SAP R3 Auditing Guidelines (pdf format)
- Introduction to the SAP/R3 System Focusing on Audit Aspects (Manual)
- SAP: Business Process Controls and AIS
- Introduction to SAP Audit (IIA) - TRAINING