Automa ção de Auditoría. Ryan Teeter , Ph.D. Student, Rutgers University 18 th World Continuous Auditing Symposium 6 th CONTECSI São Paulo, Brasil – June 4, 2009. Outline. Introduction Continuous Controls Monitoring (CCM) and COSO Guidance Automating the IT Audit
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Ryan Teeter, Ph.D. Student, Rutgers University
18th World Continuous Auditing Symposium
6th CONTECSI São Paulo, Brasil – June 4, 2009
Common –“E -Audit” Extractions on a request basis.
1. /nSA38 report RSUSR002, user SAPCPIC.
2. Check whether SAPCPIC is used as a dialogue user
(>>eAudit: 1.02.060_2 SAP* data in USR02 – last login date, UFLAG <<)
3. Check which profiles have been assigned (>>eAudit:
1.02.060_3 profiles of SAP* in USR04<<)
1 Siemens IT audit pool billing rate is $137/hour; Approx $200/hr Big 4 blended rate.