Module 3: SAP IT Audit Testing
In this module, you will learn how to perform SAP IT Audit control testing. This is a practical testing demo and you see exactly how to obtain and use information from SAP for testing. There is also a practical assignment in this module that requires you to test 10 controls based on what you learned. for you to test on your own for practice. Audits typically assess risk as part of the process. So, a foundational understanding of IT Risk Management will better prepare you to learn how to perform IT Audits.