Audit Services

Process | Integration




QuickAudit

Automated Access Controls Management



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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..

SAP Audit Management is an integral part of SAP’s Three Lines of Defense solutions. It lets auditors collaborate effectively and at their own discretion with 1st and 2nd lines of defense. It also elevates the impact and benefit of Internal Audit as a function to the wider organisation.

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Audit Management

Implementation

Implementation of SAP Audit Management can be as quick by Deployment Services (RDS) enabling fast, efficient roll-out at a lowered cost.

Innovation

Custom Dashboards, Regulatory, Financial and Cyber content libraries, Robotics, Process Automation, Chat Bots, Process Bots and Machine Learning .

SAP Audit Management



Key features
  • Drive high value issues and create keener insights with real-time audit analytics
  • Help internal auditors perform timely risk assessments and collaborate with peers
  • Packaged predefined integration scenarios
  • Automate internal audit procedures to cut costs and reduce elapsed time to reporting
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Automate internal auditing procedures – and improve quality

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, organise 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.

Product Capabilities:

  • 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
  • Maximise staff utilisation 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
  • Standardise reporting with pre-established templates
  • Automate issue tracking for faster resolution
  • Reduce repeat findings through automation and follow up
  • Visualise audit results at the enterprise level and add value with thematic reporting using SAP Lumira

    • Support & upgrades

    SAVIC offers low-cost GRC support & managed services to clients as well as upgrade services, led by our solution experts.

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