1. SAP Glossary
  2. SAP Audit Management
  3. Prepare Audits


What is Prepare Audits in SAP GRC-AUD - SAP Audit Management?


SAP Term: Prepare Audits

  • Component: GRC-AUD

  • Component Name: SAP Audit Management

  • Description: An app used by auditors to prepare initiated audits, including the creation of the audit announcement letter and work program design.


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  • Key Concepts: 
    Prepare Audits is a feature of GRC-AUD SAP Audit Management, which allows users to create and manage audit plans. It enables users to define the scope of the audit, assign tasks to auditors, and track the progress of the audit. The feature also provides a comprehensive view of the audit process, allowing users to monitor and analyze the results. 
    
    How to use it: 
    To use Prepare Audits, users must first create an audit plan. This includes defining the scope of the audit, assigning tasks to auditors, and setting deadlines for completion. Once the plan is created, users can monitor and track the progress of the audit. They can also analyze the results and take corrective action if necessary. 
    
    Tips & Tricks: 
    When creating an audit plan, it is important to ensure that all tasks are assigned to qualified auditors who have the necessary skills and experience. Additionally, it is important to set realistic deadlines for completion of each task. This will help ensure that the audit is completed on time and with minimal disruption. 
    
    Related Information: 
    For more information on GRC-AUD SAP Audit Management, please visit https://help.sap.com/viewer/product/GRC_AUD/latest/en-US. Additionally, there are several online resources available that provide detailed information on how to use Prepare Audits effectively.
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