What is audit plan in SAP CA-AUD - Audit Management?

SAP Term: audit plan

• Component: CA-AUD

• Component Name: Audit Management

• Description: The audit plan consists of all audits planned for a particular period of time. For example, all audits that are to be executed in the space of one year are defined in an annual audit plan. There is always only one current version of an audit plan, where all date shifts and the degree of completion for the individual audits can be found. The audit plan is the planning instrument for the administration of audits.

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• Key Concepts: 
  An audit plan is a document that outlines the objectives, scope, and methodology of an audit. It is used to ensure that all relevant areas of an organization are audited in a consistent and effective manner. In SAP, the CA-AUD Audit Management component provides a comprehensive audit planning solution that allows users to create and manage audit plans. 
  
  How to use it: 
  The CA-AUD Audit Management component provides a range of features for creating and managing audit plans. Users can define the scope of the audit, set objectives, assign tasks to auditors, and track progress. The component also provides tools for analyzing audit results and generating reports. 
  
  Tips & Tricks: 
  When creating an audit plan, it is important to ensure that all relevant areas are covered. It is also important to ensure that the plan is regularly updated to reflect any changes in the organization or its processes. 
  
  Related Information: 
  The CA-AUD Audit Management component is part of the SAP Governance, Risk, and Compliance (GRC) suite. It can be used in conjunction with other GRC components such as Access Control and Process Control to provide a comprehensive risk management solution.