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Implementation associated with an SAP system involves changing to your highly integrated environment, which could be complex to implement. This is because SAP System integrates multiple business processes. It can also require significant adjustments to existing business processes and may also require that you realign your organization. These changes therefore do not just impact the info technology organization and controls, but also primary business processes and the organization itself. However, the reliability and continuity of economic processes and the establishment of management information is not assured by implementing SAP software alone. During the project, adequate attention should also be paid on the business benefits the new system can deliver and it is influence on controls. The primary goal of the company ought to be not to tolerate any SAP risk inside system. What this means is no risks within the systems. This rule is only able to be effectively enforced if top of the management is at agreement with all the SAP IT Audit team and increase the risk for rest of the organization aware that SAP IT Compliance is the primary priority. The company does not understand the purpose and use from the product. Whenever a SAP IT Audit compliance option would be purchased, the IT department and also the internal audit department should concur on the current pain points which needs being addressed and find out if the SAP IT Audit software can resolve this problem. Before implementing the SAP IT Audit Solution every among the teams which will likely be affected due the newest process should be consulted and will be associated with approval process One of the key areas which may trip the SAP IT Audit solutions is not having an air tight change management process for your user access and alter management. Without the strong change management all of the SAP Audit compliance is gonna be out the window. More there should be combined ownership from the SAP Security roles with the process owners and SAP IT audit team Poor configuration also is a big problem. This could possibly be as an outcome of two aspects, one if the business does not need to implement certain areas of SAP IT Audit automation solution and the other is, if the person who is configuring the system does view the functionality in the product. The Internal audit team should assume responsibilty for enforcing the process. If the Internal audit team just isn't involved, changes may be moved in the system without approval. This can introduce SAP Risk to the system and definately will invalidate the SAP IT Audit compliance achieved with great deal of effort from a variety of teams. One in the prime avenues the way the SAP Risk might be introduced into the SAP System is via changes to the access towards the user or role without approval from all the teams involved. So any changes needs to be closely monitored for keeping the businesses SAP IT Audit compliance intact. Reference