SAP for Auditors
In this section, we focus on one of the most well-known applications: SAP. Discover how it is structured, what to watch out for regarding GITC, and which tables or transaction codes are useful for analyses.
Basics of SAP for auditors
SAP
In this article I will guide you through the basics of SAP: modules, t-codes and the different versions.
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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.
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.