Reposting this on behalf of our community member Jen who kindly shared this document with everyone. This document provided comprehensive risk mitigation strategy monitoring. The template is designed by specifically for a NGO project.
This a basic SOD matrix for SAP transaction codes. Claire Worledge shared this resource as part of the virtual event “Segregation of Duties Audit in SAP” that she took the lead in on July 22nd, 2021.
Risk-based audit plans utilize a systematic process to evaluate, identify, and prioritize potential audits based on the level of risk. This risk matrix is used in the planning phase of an audit and compliments an audit program.
A common matrix and test steps for ITGC assessment
Auditopia is a learning and collaboration platform for internal auditors. We tap into our collective knowledge by sharing resources and engaging in virtual community events and collaboration groups. We also offer access to a growing catalog of recorded events and cutting-edge gamified trainings.
Please confirm you want to block this member.
You will no longer be able to:
Please note: This action will also remove this member from your connections and send a report to the site admin. Please allow a few minutes for this process to complete.
