By attending this course, you will acquire the knowledge and skills to progress beyond the basic auditing employed by many auditors and become competent at an advanced auditing level.
This three-day course will provide you with an in-depth understanding of SAP Basis and security assessment techniques necessary for performing an in-depth technical audit and will help you take your SAP technical auditing skills to the next level. You will learn the advanced risks and control opportunities that should be considered in a thorough audit of the SAP basis system and security.
On completion of this course, you will be able to: develop an effective SAP technical audit plan and prioritize key steps; discuss techniques for controlling both dialog and non-dialog user security; Assess the appropriateness of SAP Basis configuration settings; recommend procedures for controlling customizations; analyze SAP Basis and security-related tables; describe effective research techniques related to advanced SAP technical issues.
A live SAP system will be used for demonstration, complemented by referential screen shots, and reinforced by group discussion and class exercises.
Prerequisites: It is recommended that you have taken Audit and Security of SAP ECC and SAP R/3 or have an intermediate-level understanding of SAP security.
Advance Preparation: None Learning Level: Advanced
Field: Computer Science Delivery Method: Group Live