audit,audit, audit

Question: hi all,

I like to know whether the audit roles given by SAP in 4.7 is enough to go on with auditing.


thanks
jain

Answer:
It depends on what you are trying to audit. If you are a macro auditor, you might still be using only 20% of what is available. If you are micro auditor, you might be still reaching 20% with whatever is available.

It all depends on what you want to audit and what you know in SAP. Even if AIS does not have enough things, you should be able to dig out yourselves.