Internal Audit Management with SAP Audit Roadmap

This handbook on internal auditing, particularly within the context of SAP systems and using the SAP Audit Roadmap, offers practical guidance for audit work and caters to various user needs. Rooted in the organizational structure of SAP AG and its Global Internal Audit Services (GIAS), the text details methodologies, responsibilities, and tools relevant to internal audits, referencing professional standards and legal requirements like SOX and KonTraG. It explores different audit types, including IT, fraud, and global audits, emphasizing the importance of planning, execution, reporting, and follow-up processes, alongside quality assurance and performance measurement. Furthermore, the handbook discusses the evolving role of internal audit as a corporate management instrument, highlighting its integration within business processes and its contribution to risk management and compliance.

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