Technical Audit Scoping of an SAP HANA System: The Comprehensive Audit Questionnaire

Technical Audit Scoping of an SAP HANA System: The Comprehensive Audit Questionnaire

Review a series of 30 questions to use as a checklist to form the basis for identifying relevant areas of audit concerns for an SAP HANA review. This questionnaire is not exhaustive and is only designed to be used as a starting point to evaluate the audit requirements in a specific SAP HANA landscape. Key…...

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