Application information
Here, we discuss the most well-known and commonly used applications and how to extract relevant information from them for your audit.
SAP & GITC: Key Components
SAP
Everything about General IT Controls (GITC) in SAP, including user management, authorizations, change management, and critical SAP transactions for auditing.
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SAP & GITC: Key Components
Everything about General IT Controls (GITC) in SAP, including user management, authorizations, change management, and critical SAP transactions for auditing.
Read More →
Basics of SAP for auditors
In this article I will guide you through the basics of SAP: modules, t-codes and the different versions.
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SAP Tables for Auditors
SAP has thousands of tables, but which ones are relevant for audits? In this article, we provide an overview of the most well-known ones.
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