SAP GRC - Integration with IAM

Internal Audit Management allows you to process the information from Risk Management and Process Control to use in audit planning. Audit proposal can be transferred to audit management for processing when required and audit items can be used to generate issues for reporting. IAM provides you a place where you can perform complete audit planning, create audit items, define audit universe and create and view audit reports and audit issues.

Internal Audit Management Work Center provides a central location for the following activities −

  • Define the audit universe for your organization
  • Audit risk rating
  • Audit planning to define procedure for audit compliance
  • Audit issues from audit actions
  • Audit reports to see what risks are there on auditable entities
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