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Reply from D. Caddick on Jul 17 at 3:59 AM Hi,
The Basis audit is not usually related to your contract. You usually have internal or external auditors reviewing processes and procedures and any security vulnerability.
The Auditors usually have a list of transactions that they ask you to perform and provide downloads of the results, or they request access to the system to run the reports.
Regards
| | | ---------------Original Message---------------
From: jkumar59
Sent: Tuesday, July 15, 2014 8:48 PM
Subject: Audit Procedures for SAP Basis
Can anyone help me with a checklist for auditing SAP BASIS?
Thanks |
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