What is 'work program' in SAP GRC-AUD - SAP Audit Management?

work program - Overview

• Component: GRC-AUD

• Component Name: SAP Audit Management

• Description: A document that lists the procedures to be followed during an audit, designed to achieve the audit objectives.

work program - Details

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  Key Concepts: 
  A work program is a document that outlines the scope, objectives, and approach of an audit. It is used to ensure that the audit is conducted in a consistent and effective manner. In SAP Audit Management, a work program is used to define the audit process and activities that will be performed during the audit. 
  
  How to use it: 
  In SAP Audit Management, a work program can be created by selecting the “Create Work Program” option from the main menu. This will open a form where you can enter the details of the audit, such as the scope, objectives, and approach. Once you have entered all of the necessary information, you can save the work program and assign it to an auditor or team of auditors. 
  
  Tips & Tricks: 
  When creating a work program in SAP Audit Management, it is important to ensure that all of the necessary information is included. This includes details such as the scope of the audit, objectives, and approach. Additionally, it is important to ensure that all of the relevant stakeholders are included in the work program so that everyone is aware of their roles and responsibilities during the audit process. 
  
  Related Information: 
  For more information on creating a work program in SAP Audit Management, please refer to the official documentation provided by SAP. Additionally, there are many