Auditor Certificado SAP ERP
Issued by
GRC Academy LATAM
El Auditor Certificado SAP ERP es un especialista en auditoría y controles del sistema aplicativo, que posee competencias técnicas para liderar y ejecutar auditorías en el contexto de la tercera línea de control como auditor interno y como auditor independiente externo. Para obtener esta certificación, el postulante requiere aprobar un examen y acreditar experiencia de mínimo cinco años en auditoría, riesgos y controles en SAP ERP y/o S/4HANA.
- Type Certification
- Level Advanced
- Time Years
- Cost Paid
Earning Criteria
Standards
ISO 31000:2018 provides guidelines on managing risk faced by organizations. The application of these guidelines can be customized to any organization and its context. ISO 31000:2018 provides a common approach to managing any type of risk and is not industry or sector specific.
Provides guidance on auditing management systems, including the principles of auditing, managing an audit programme and conducting management system audits, as well as guidance on the evaluation of competence of individuals involved in the audit process. These activities include the individual(s) managing the audit programme...
SAP Security Administrators in understanding the SAP Security system audit requirement. This document is not intended for SAP Financial Audit and can only serve as guideline in preparing and planning for the SAP System Audit.