Posted by [IP Address: 12.10.198.171] 'hitesh' on May 28, 2001 at 09:55:14 EST:
In Reply to: SAP R/3 Human Resources Audit Checklist Needed posted by [IP Address: 12.10.198.171] '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 (account) 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