Executing audit plans

INTRODUCTION

One can plan the checking of the risks, SoD rule set, GC-IT controls, “allowed exceptions” and other controls execution, review processes and mitigating process controls.

Conteliga helps to define audit plan, informs the respective owner automatically and collects the data automatically in case of ABAP/4 stack. The complete execution of the audit plan is documented and produces a complete pdf document

DO YOU KNOW ?

Can the system automatically execute the audit plan ?
Are the result reported automatically to the respective owners?

REQUEST FOR SOLUTION