Internal and External Audits

SAP is committed to third-party validations, standards, and certifications of the policies and procedures we use to maintain our customers’ security, privacy and data integrity. SAP maintains several certifications and accreditations to ensure that we provide the highest standards of service and reliability to our customers. SAP will continue efforts to obtain the strictest of industry certifications in order to verify its commitment to provide secure and reliable services.

For more information, see the security and standard accreditations on the Business Center for Cloud Solutions from SAP , at: www.sme.sap.com/irj/sme/solutions?rid=/webcontent/uuid/30f7e866-fe58-2c10-5780-f056f2d71ed2&language=enInformation published on SAP site

The Audit work center helps external and internal auditors conduct an audit for a company. It provides you with read access to all information that is relevant for an audit, such as financial reports, master data, documents and document flow, as well as user and access rights. The system provides this information through a selection of reusable views from other areas. Unlike other work centers, the Audit work center permits read access only. You cannot perform any changes there.

All planning, follow-up activities, reporting of audit results, and findings must be completed outside your SAP Cloud solution.

The Audit work center provides the following information:

  • General Ledger
  • Fixed Assets
  • Cost and Revenue
  • Inventory Valuation
  • Receivables
  • Payables
  • Liquidity Management
  • User and Access Management

For more information, see the documentation of the Audit work center.