In this set of FREE books, we give you the MUST-HAVE data analytics tests that all MNCs using SAP 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.
Based on 20 years’ of experience of analysing data and doing data analytics for BIG 4 audit firms.
Business processes include financial reporting, purchase to pay, order to cash, inventory, fixed assets, human resources and user access.
In this set of books, you will discover the following information for each business process:
Our books will help you to guide your team through data analytics projects, as they enable you to benchmark against what other large MNCs with SAP are doing in terms of data analytics and visualisation. They also take you through case-studies so that you can get a feeling for the typical types of dashboards for data analytics and how these dashboards are used.
All of our books contain the must-have data analytics tests and controls. They describe the associated risk of each test and include an appendix of ALL SAP knowledge to execute controls, while indicating which SAP tables and fields you need.
Are you interested in financial reporting, purchase to pay, order to cash, inventory, fixed assets, human resources or user access? We have created one book for each business process so that you can focus your efforts on the area that is most important to you.
These books are for internal audit directors or heads of internal control that are working in Groups using SAP. If you are thinking of rolling out data analytics or increasing the scope of data analytics within your Group or if you are trying to get your team to adopt data analytics, then these books will let you know what all the other companies out there are typically doing in terms of data analytics.
The books will also give you background knowledge concerning why and how data analytics are used, as well as a framework, that you can use to map must-have data analytics to your existing audit plan or internal control plan.
Furthermore, the books contain the key technical information on SAP that you can use in order to help your team get the necessary data and have the knowledge required to start analysing it correctly.
Would you like to find out how to become a recognised leader by starting the transformation of internal control and internal audit (without having to do complicated calls for tender)? If your answer is yes, then get instant access to our 300 must-have data analytics for SAP…