SAP S/4HANA audit guide DSAG 2023

The DSAG SAP audit guideline, updated in 2023, supports IT auditors in the selection and evaluation of control objectives. The test guide comprises 335 pages and focuses on S4/HANA OnPremise and S4/HANA Cloud. The article deals with the control objectives of the audit guide and summarizes the topics of the working group on auditing and risk management.

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