| « Documentation Supporting Management Assessment of Internal Controls - Sarbanes Oxley Series | Auditing Change Controls and Patch Management - Internal Audit Risk Management for Change Controls » |
SAP Audit Information System AIS - Overview of Auditing in SAP Environment
SAP Audit Information System AIS - Overview of Auditing in SAP Environment
SAP AIS Audit Information System is a tool available for auditors within the SAP environment. Like other audit softwares, SAP AIS provides a collection of pre-defined standard reports. This helps auditors those auditors who have limited experience in SAP. The audit information system in SAP, not only provides for business audits but also system audits.
SAP AIS consists of tools which can used to monitor inherent controls within SAP as well as configurable controls within SAP. Over and above, SAP AIS also comes with a number of reporting controls. Below, I have listed some of the key features of SAP AIS audit information system:

- Enables business audit based on financial statement
- Provides for SAP system audit based on checklists
- Provides for multiple types of documentation based on AIS tree links viz. SAP library, IMG documentation, web addresses and AIS documentation
- SAP AIS provides for exporting data to external analysis
- Provides for online real time or batch processing of queries
- Provides for documenting account balances, financial statement data and documenting other audit related queries.
Related Posts
SAP R/3 Authorization Concept
SAP XI Exchange Infrastructure
SAP MM - Open Purchase Order Quantity
SAP Master Data Controls
Feedback awaiting moderation
This post has 34 feedbacks awaiting moderation...