What is audit type in SAP GRC-SPC - GRC Process Controls for SAP?

SAP Term: audit type

• Component: GRC-SPC

• Component Name: GRC Process Controls for SAP

• Description: The audit type describes the audit usage, the audit categories, and the audit object that is to be audited. Examples of audit types are: Internal process audits in the development area, external vendor product audits, and internal QM System audits.

Smart SAP Assistant

• Key Concepts: 
  Audit type is a feature of the GRC-SPC GRC Process Controls for SAP component. It is used to define the scope and objectives of an audit, as well as the type of audit that will be conducted. It also helps to determine the resources and personnel needed to complete the audit.
  
  How to use it: 
  To use the audit type feature, first select the type of audit that you want to conduct. This could be a financial audit, operational audit, or compliance audit. Then, define the scope and objectives of the audit. Finally, determine the resources and personnel needed to complete the audit.
  
  Tips & Tricks: 
  When defining the scope and objectives of an audit, it is important to be as specific as possible. This will help ensure that all relevant information is included in the audit and that it is conducted in an efficient manner.
  
  Related Information: 
  The GRC-SPC GRC Process Controls for SAP component also includes features such as risk assessment, control testing, and reporting. These features can be used in conjunction with the audit type feature to ensure that all aspects of an audit are properly addressed.