You’ve got a huge SAP system that is running in different countries. And it has over 10K customers and suppliers in the database. Everything seems to be running fine. You’ve got nothing to worry about – right?
But when you visit your entity in South East Asia and run through your standard controls, you have an uneasy feeling. You have an inkling that the staff in the cubicles are looking the other way. There is whispering around the coffee machine. People are talking in their own language and looking concerned but you can’t understand what they are saying.
You would like to be able to see through the reports that they show you. You would like to be able to put your finger on the real issues. But you only have a couple of weeks and you have lots of people who you need to meet.
Imagine if things were different. What if, before you went to see that entity, you already knew that there were some customers that purchase stock from you at a negative margin. What if you already knew before visiting, that some of your customers are also suppliers. What if you already knew that some of those customers have the same telephone number as your sales manager or the same phone number as Bob’s wife!
You could feel empowered. And you should.
This is why we have written AuditZoom. AuditZoom lists the 300 must-have data analytics for audit and the reason why each one is so important. It then lists in the appendix all the SAP tables and fields that you need to be able to do each of those data analytics.
If you’re interested in finding out more about our AuditZoom platform, reach out to firstname.lastname@example.org and we will be more than happy to answer any questions you may have!
Click below to download our free eBook and we can guarantee it will help you become a recognised leader by starting the transformation of internal control and internal audit!