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Component: GRC-AUD
Component Name: SAP Audit Management
Description: A statement that specifies the focus, extent, and boundary of a particular audit.
Key Concepts: Audit scope is the range of activities, processes, and/or systems that are subject to an audit. It is the area of focus for the audit and should be clearly defined in order to ensure that all relevant areas are covered. The scope of an audit should be determined by the auditor and agreed upon by the auditee. How to use it: In SAP Audit Management, audit scope is used to define the areas that will be audited. This can include specific processes, systems, or activities. The scope should be determined by the auditor and agreed upon by the auditee before the audit begins. Once the scope has been established, it can be used to create an audit plan and determine which areas need to be reviewed. Tips & Tricks: When defining an audit scope, it is important to consider both the objectives of the audit and any potential risks associated with the areas being audited. This will help ensure that all relevant areas are covered and that any potential risks are identified and addressed. Related Information: For more information on SAP Audit Management, please refer to the SAP Help Portal or contact your local SAP representative.