sap系统审计清单与程序.docVIP

SAP Audit Program I. General Obtain a company organizational chart. 2. Obtain a copy of all security policies and procedures. 3. Obtain a diagram of the SAP application architecture. 4. Obtain a copy of “problem tracking” or “incident report” for the application being audited. 5. Obtain a copy of all system enhancements that are queued up for implementation. 6. Obtain a copy of the application’s documentation. 7. Obtain a copy of the development methodology used to complete the system.(Business and Design Requirements Processes) 8. Obtain a