What is auditable item in SAP GRC-AUD - SAP Audit Management?

SAP Term: auditable item

• Component: GRC-AUD

• Component Name: SAP Audit Management

• Description: A process, activity, program, or risk that is subject to auditing. Auditable items are contained in the audit universe of an organization, and can be assigned to an audit for examination.

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• Key Concepts: 
  An auditable item is a component of SAP Audit Management (GRC-AUD) that is used to define the scope of an audit. It is a way to identify and track the areas of an organization that need to be audited. Auditable items can be anything from a specific process or system, to a particular document or record. 
  
  How to use it: 
  Auditable items are created in the GRC-AUD system and can be assigned to an audit team or individual auditor. The auditor can then review the item and determine if it needs to be audited. Once the audit is complete, the results are recorded in the GRC-AUD system and can be used for future audits. 
  
  Tips & Tricks: 
  When creating auditable items, it is important to ensure that they are specific enough to provide meaningful results. Additionally, it is important to ensure that all relevant information is included in the item so that the auditor can accurately assess the situation. 
  
  Related Information: 
  Auditable items are just one component of SAP Audit Management (GRC-AUD). Other components include audit plans, audit reports, and audit findings. All of these components work together to provide a comprehensive view of an organization’s compliance with internal and external regulations.