Audit Management System in PHP
Audit Management System in PHP
Abstract:
Internal Audit Management (IAM) provides a risk-based approach to audit planning. Using IAM, you can leverage risk and control information maintained in SAP Business Objects Risk Management (RM) and SAP Business Objects Process Control (PC) throughout the audit planning process. You can also transfer audit proposals to Net Weaver Audit Management for audit processing, and as needed, import audit action items to generate audit issues for reporting and monitoring purposes.