Systems Applications Products audit is an audit of a computer system from SAP to check its security and data integrity. SAP is the acronym for Systems, Applications, Products. It is a system that provides users with a soft real time business application. It contains a user interface and is considered extremely flexible. In an SAP audit the two main areas of concern are security and data integrity.
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... Use of the SAP audit functions to cross check the user access with the matrix of allowable accesses is the quickest and easiest way to ensure that duties and access are properly segregated ... any external data available either through a legacy system or through a third party ... access will be imperative to ensuring the accuracy of the data input and output from the system ...
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