SAP can facilitate some types of frauds and deter others. The challenge for the internal auditor working with SAP is to have the skills, imagination and knowledge to deter, detect and deal with fraudulent transactions.
- What is SAP?
- SAP Audit Universe
- Fraud Auditing Basics (refresher)
- Assessing control environment – A/P
- Star Trek Auditing
Download/View the Guide on Fraud Auditing.