Streamline and Enhance Your Audit Process with SAP Audit Management
With SAP Audit Management, you can significantly reduce the cost and complexity of internal audits while shortening the time it takes to generate comprehensive reports. This end-to-end solution is designed to optimize every phase of the audit process—from building detailed audit plans to preparing, executing, and analyzing audit results. SAP Audit Management simplifies and automates auditing activities, allowing for greater efficiency and accuracy.
The platform enables you to proactively track audit tasks, set reminders for team members, and provide real-time updates to management, ensuring full visibility and accountability throughout the audit cycle. By improving audit quality and delivering actionable insights, SAP Audit Management empowers businesses to enhance compliance, drive operational improvements, and support automated processes across daily operations.
At NPI, we help organizations leverage SAP Audit Management to ensure streamlined auditing, improved transparency, and trusted insights for smarter business decisions.
With mobile capabilities, you can simplify activities such as documentation of evidence, organization of electronic working papers, and creation of audit reports.
Key Feature |
Use |
| Plan audits | Create an audit engagement plan for a planning period and assign proper resources. You can use master data such as risks and dimensions to build a risk-based audit plan. You can also have an overview of risk coverage by auditable items and audits. |
| Prepare audits | Prepare audit work programs manually, using predefined templates, or by copying from previous audits. You can also use mass uploading tools to easily upload your work programs. Test procedures, questionnaires, and automatic detection tasks are supported. Optionally, you can generate audit announcement letters and distribute it to the stakeholders. |
| Execute audits | Process your work packages online or offline using Adobe forms. You can manage working papers, document your audit work, create findings, and propose action plans based on your audit evidence. |
| Reporting | Prepare, review, approve, and issue audit reports. With predefined report templates in multiple formats, you can easily generate audit reports online. |
| Follow up audit findings and action plans |
Follow up with auditees by monitoring the status of findings and action plans. View historical action plans and decide if further action is needed. |
| Integrate with other SAP solutions |
You can integrate with other solutions, such as SAP Business Integrity Screening, SAP Process Control, and SAP Risk Management |