Optimized audit management

Our audit management software helps automate internal auditing procedures and improve quality.

Streamline internal auditing with mobile capabilities

With the SAP Audit Management application, you can simplify activities, such as documentation of evidence, organization of electronic working papers, and creation of audit reports.

• On-premise or cloud deployment
• Mobile features and drag-and-drop tools
• Optimization of staff utilization and resource planning
• Integration with SAP solutions for Three Lines of Defense

Key benefits

Adoption of a more strategic, advisory role

Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.

Risk assessment with greater speed and ease

Empower internal auditors to perform timely risk assessments and collaborate in an integrated fashion.

Automated and accelerated audit process

Reduce the cost of your internal audit procedures, while shrinking the cycle time time needed to generate reporting.

Key features

Audit planning, management, and performance

• Adopt a simpler approach to creating, tracking, and managing audit issues
• Capture documentation instantly with mobile devices and drag-and-drop tools

Communication and monitoring of audit results

• Accelerate the resolution of audit issues by reducing repeat findings and visualizing results
• Standardize reports with preestablished templates and automated issue tracking

Simplified audit planning and management

• Engage auditors with user-friendly interfaces and collaboration tools
• Integrate with SAP Risk Management, SAP Process Control, and SAP Business Integrity Screening
• Optimize staff utilization and cut travel costs with better audit planning, resource management, and scheduling

Consistent tracking and delivery of audit results

• Improve the quality of audit issue reporting with collaboration and online management review
• Generate audit results at the enterprise level with an intuitive user interface
• Access a central dashboard with key internal audit metrics