1. SAP Glossary
  2. Audit Management
  3. findings


What is findings in SAP CA-AUD - Audit Management?


SAP Term: findings

  • Component: CA-AUD

  • Component Name: Audit Management

  • Description: "Determination refers to something identified during an audit that does not meet the defined regulations but does conform to standard requirements." ISO 9001:2000


Smart SAP Assistant

  • Key Concepts: 
    Findings are the results of an audit process. They are the conclusions that are drawn from the evidence collected during the audit. In SAP CA-AUD Audit Management, findings are used to identify areas of improvement and to provide recommendations for corrective action. 
    
    How to use it: 
    In SAP CA-AUD Audit Management, findings can be created and managed in the Findings tab. This tab allows users to create new findings, assign them to responsible parties, and track their progress. Findings can also be linked to other objects such as documents, tasks, and risks. 
    
    Tips & Tricks: 
    When creating a finding in SAP CA-AUD Audit Management, it is important to provide as much detail as possible. This will help ensure that the responsible party understands the issue and can take appropriate corrective action. Additionally, it is important to assign a responsible party to each finding so that progress can be tracked. 
    
    Related Information: 
    For more information on findings in SAP CA-AUD Audit Management, please refer to the official documentation here: https://help.sap.com/viewer/product/CA_AUD/Cloud/en-US
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