SAP Change Management Review Audit Report

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Screenshot of the first page of SAP Change Management Review Audit Report

This sample audit report provides management an assessment of its current state and associated SAP change management risks.

The objectives of the sample audit were to: conduct a high-level initial risk assessment to determine areas of potential risk focusing on the SAP change management process; perform additional detailed audit procedures for the risks, as determined by company internal audit; and assess whether proper SAP security controls are enabled to mitigate the risk of unauthorized promotion of changes into the production environment.

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