SAP R/3 Human Resources Audit Checklist Needed

SAP R/3 Human Resources Audit Checklist Needed

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Posted by [IP Address: 196.3.88.52] 'Samuel Guerra' on March 19, 2001 at 08:26:21 EST:

Any SAP gurus, can you help me? We're auditing the SAP R/3 system (Human Resources Module) of a company and there is no information around. Can anyone provide me with a SAP Audit checklist for R/3 or any info on SAP R/3 security risks and controls?

Thanks

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Re: SAP R/3 account audit hitesh 09:55:14 5/28/01 EST (0)

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Message: : Any SAP gurus, can you help me? We're auditing the SAP R/3 system (Human Resources Module) of a company and there is no information around. Can anyone provide me with a SAP Audit checklist for R/3 or any info on SAP R/3 security risks and controls? : Thanks