Systems don’t control themselves. If you have SAP ERP, do you know which controls are on and which are working? Are you able to access the data to conduct more comprehensive data analysis for your audit?
ACL’s Customer Solutions Director Steve Biskie, author of Surviving an SAP Audit, details some of the challenges around managing internal controls within SAP and how secure, direct and automated access to the data can guarantee efficient and accurate reporting of audit results to management and reduce overall risk.
Customers around the globe are realising the benefits of ACL Direct Link:
“Fraud prevention and detection is an ongoing focus. ACL Direct Link collects data from SAP overnight and the results of the tests including ‘high probability exceptions’ are delivered to some 70-end users, broadening and deepening our Continuous Monitoring strategy.”
Glen Laslett, FCA, CIA, CCSA, CISA, Group Audit Manager, Metcash Limited
Contact us for more information about ACL Direct Link and all ACL products.