Category: System Audit

SAP Substantive testing for 3 Way match

We had discussed 3 way match in SAP in last post about Application Controls testing. Today, in this post we shall discuss about how to test the controls when Walk-through or Configuration testing fails. Control It is important...

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SAP – 3 way match PO, GRN, Invoicing

Testing 3 way match in SAP : Walk-Through and Configuration testing. Background 3 way matching is one of the most important control in Purchase to Pay Cycle. Is this fails, there is a very high chance of fraud in the...

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Vendor Master data analytics

Vendor data management is very important, specially for large organizations. This article highlights what risks arise if Vendor Master data is not properly managed. Vendor Master is stored not in just one data table, but spread...

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