| audit (GRC-AUD) |
According to DIN EN ISO 9000, this is a systematic, independent, and documented process used to obtain audit results and to evaluate these results objectively in order to determine to what extent the criteria of audit have been fulfilled.
An audit is modeled in SAP Audit Management as a named auditing process to which auditable items are assigned for auditing, and which defines the time periods and other attributes of audits to be conducted.