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.
Basics of SAP for auditors
In this article I will guide you through the basics of SAP: modules, t-codes and the different versions.
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.