Gain Access To The Essential Data Analysis Controls With Our SAP Audit Books

In this set of FREE books, we give you the MUST-HAVE data analytics test that any company should implement.

For each test, we give a description of the risk. In the appendix, we then indicate, for each of those tests, which SAP tables and fields you need to be able to do the test.

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OUR BOOKS COVER YOUR MAIN BUSINESS PROCESSES ISSUES

Based on 20 years’ of experience of analysing data and doing data analytics for audit BIG 4 firms.

Business processes include financial reporting, purchase to pay,  order to cash, inventory, fixed assets, human resources and user access.

HOW THIS SET OF BOOKS WILL BECOME YOUR REFERENCE GUIDE?

In this set of books, you will discover the following information for each business process…

  • Discover what are the most common risks relating to fraud and error
  • Discover what automated data analytics are usually done to assess.
  • Discover how often these risks occur and how much it is costing your company
  • Discover which SAP tables and fields you will need to be able to visualise an assessment of those risks
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WE WILL GIVE YOU ALL THE SAP TABLES AND FIELDS YOU WILL NEED TO VISUALISE YOUR DATA

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All of our books contain the must-have data analytics tests and controls. They describe the associated risk of each test and includes an appendix of ALL SAP knowledge to execute controls while indicating which SAP tables and fiends you need to do first

Our books include exclusive diagrams to guide your through the process and multiple case studies to facilitate your understanding!

It could be financial reporting, purchase to pay, order to cash, inventory, fixed assets or human resources? Whatever the business process, get our books so that you can access the MUST-HAVE data analytics tests and controls with the associated risks for each test

Get INSTANT ACCESS to the most common risks relating to fraud and error assessment of those risks

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