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

SAP Term: findings

• Component: GRC-AUD

• Component Name: SAP Audit Management

• Description: Description of deviations such as the lack of adherence to a process or discrepancies for example, if the claimed amount does not match the invoice identified during audit execution.

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• Key Concepts: 
  Findings are the results of an audit that are identified by the auditor. They are the issues or discrepancies that have been identified during the audit process. Findings can be categorized as either positive or negative, depending on the outcome of the audit. Positive findings indicate that the audited entity is in compliance with the applicable regulations and standards, while negative findings indicate that there are areas of non-compliance. 
  
  How to use it: 
  In GRC-AUD SAP Audit Management, findings are used to document any issues or discrepancies that have been identified during an audit. The auditor will enter the finding into the system, along with any supporting evidence and recommendations for corrective action. The findings can then be reviewed and approved by management before being reported to the relevant regulatory body. 
  
  Tips & Tricks: 
  When entering findings into GRC-AUD SAP Audit Management, it is important to ensure that all relevant information is included. This includes a detailed description of the issue, any supporting evidence, and any recommended corrective actions. It is also important to ensure that all findings are accurately categorized as either positive or negative. 
  
  Related Information: 
  GRC-AUD SAP Audit Management also provides a range of other features, such as risk assessment tools, audit planning tools, and reporting capabilities. These features can be used to help ensure that audits are conducted in a timely and efficient manner, and that any issues or discrepancies are identified and addressed quickly.