1. SAP Glossary
  2. SAP Audit Management
  3. audit quality checkpoint


What is audit quality checkpoint in SAP GRC-AUD - SAP Audit Management?


SAP Term: audit quality checkpoint

  • Component: GRC-AUD

  • Component Name: SAP Audit Management

  • Description: A requirement that internal audit work has to fulfill to ensure the quality of the audit activity.


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  • Key Concepts: 
    Audit Quality Checkpoint is a feature of SAP Audit Management, part of the Governance, Risk and Compliance (GRC) suite. It is a tool that helps organizations ensure that their internal audit processes are conducted in accordance with best practices and industry standards. The Checkpoint allows users to define and monitor audit quality criteria, such as the accuracy of audit results, the timeliness of audit completion, and the effectiveness of audit controls.
    
    How to use it: 
    The Audit Quality Checkpoint can be used to monitor the quality of an organization's internal audit processes. It allows users to define criteria for evaluating the quality of an audit, such as accuracy, timeliness, and effectiveness. The Checkpoint also provides users with a dashboard view of their audit quality performance, allowing them to quickly identify areas for improvement.
    
    Tips & Tricks: 
    When using the Audit Quality Checkpoint, it is important to ensure that the criteria used to evaluate audit quality are relevant to the organization's specific needs. Additionally, it is important to regularly review and update the criteria used to evaluate audit quality in order to ensure that they remain relevant and up-to-date.
    
    Related Information: 
    The Audit Quality Checkpoint is part of SAP Audit Management, which is part of the Governance, Risk and Compliance (GRC) suite. Other features of SAP Audit Management include automated workflows for managing audits, risk assessment tools, and reporting capabilities.
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