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

SAP Term: audit planning

• Component: CA-AUD

• Component Name: Audit Management

• Description: The person responsible for audit planning uses the audit planning function to create an annual audit plan valid for more than one year for his/her area or copies the audit plan from the previous year. There is always only one current version of an audit plan, where all date shifts and the degree of completion can be found.

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• Key Concepts: 
  Audit planning is a component of SAP's CA-AUD Audit Management module. It is used to plan and manage the audit process, from the initial planning stages to the final reporting. It allows users to define audit objectives, assign resources, and track progress. It also provides tools for analyzing audit results and creating reports. 
  
  How to use it: 
  Audit planning in SAP CA-AUD Audit Management is used to create an audit plan. This plan includes the objectives of the audit, the resources needed, and the timeline for completion. The user can also assign tasks to specific resources and track their progress. Once the audit is complete, the user can analyze the results and create reports. 
  
  Tips & Tricks: 
  When creating an audit plan, it is important to consider all aspects of the audit process. This includes defining clear objectives, assigning resources, and setting a timeline for completion. It is also important to track progress throughout the process and analyze results once it is complete. 
  
  Related Information: 
  SAP CA-AUD Audit Management provides additional features such as risk assessment, compliance management, and document management. It also integrates with other SAP modules such as Financial Accounting (FI) and Controlling (CO). For more information on SAP CA-AUD Audit Management, please visit https://help.sap.com/viewer/product/CA-AUD/latest/en-US