文件名称：sap 系统 审计 程序
文件大小：112KB
文件格式：DOC
更新时间：2013-06-30 04:57:13
sap 审计
I. General 1. Obtain a company organizational chart. 2. Obtain a copy of all security policies and procedures. 3. Obtain a diagram of the SAP application architecture. 4. Obtain a copy of “problem tracking” or “incident report” for the application being audited. 5. Obtain a copy of all system enhancements that are queued up for implementation. 6. Obtain a copy of the application’s documentation. 7. Obtain a copy of the development methodology used to complete the system.(Business and Design Requirements Processes) 8. Obtain a copy of any service level agreements established for the application. 9. Obtain a copy of the contingency/backup plan for the application 10. Obtain a copy of the Corporate Disaster Plan 11. Determine which release of SAP is installed 12. Identify the modules installed. 13. Determine the interfaces to the production system 14. Determine the number of client systems running. 15. Determine which geographical locations are running SAP 16. Determine what level of custom programming in on-going