Mapping Matrix: Map Out All You Need For SAP Data Audits

Outline:

Auditors are sometimes keen to do some data analytics, but then get stuck spending too much time searching for the relevant SAP tables and fields that they need for a particular task.

What if you had a list of all of the SAP tables and fields that you needed per audit test. That would be great – right? However, you still need to know how those tables and fields join together, and this is not always 100% obvious.

In this session with Claire Worledge you will get a mapping of SAP tables and fields to 300 standard audit tests, as well as a mapping of how all those tables join together. We will go through and explain how you can harness these tools to quickly define the list of SAP data that you need for your audit.


Learning Objectives

  • Understand what is mapping matrix and how you can benefit from using it
  • Be aware of pitfalls of using a mapping matrix
  • Become familiar with SAP table joins.


Duration: 1 hour
CPEs Available: 1
Knowledge Level: Basic
Category: Data Analytics, Tech Auditing
Prerequisites: None
Advance Preparation: None

Content:

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Note:

You will receive a certificate of completion that complies with IIA, ISACA, and ACFE CPE requirements for any certifications held by those associations (CIA, CISA, CRMA, CFE, etc.). Auditopia does not offer NASBA certificates for CPA CPE requirements at this time, this is something we will look into in the future.

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