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RISK: URGENT

IAASB: AICPA Accounting Standards Board
OBJECTIVE:

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The KPI Analyzer Security Pathfinder is designed to help companies that run on SAP avoid failing the new audit standards. The app’s Security Pathfinder widget produces 360° As-Is facts to prepare for the auditor to come in.​​

  • In just 1 day – the widget isolates the As-Is condition of the SAP ERP system’s users of the custom code

  • Output data ID’s in-house developments that can manipulate critical table fields

  • Authorization information identifies users who have access to use the custom code programs

  • Usage analytics identify who actually used the custom code

  • Fast documentation at the click of a button provides proof for the auditor

  • The widget enables an end-to-end process for regular monitoring of IAASB: AICPA requirements & compliance to Standards
     

Learn about the special offer through the BTT Institute plus more details about the KPI Analyzer Security Pathfinder.

KPI Analyzer As-Is reports for new Audit Standards and Tcodes

KPI Analyzer - Security Pathfinder

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Posts: KPI Analyzer Security Pathfinder

How will your organization effectively implement and reduce the risk of failing the revised IAASB ISA 315 2022 financial Audit standard for Custom Code?

Read the articles below:

Video: KPI Analyzer Security Pathfinder

This roundtable panel discusses the finance audit security disruption boiling up at organizations that run on SAP. Three experts share their opinion about how the KPI Analyzer Security Pathfinder, helps decision-makers control the disruption. The new security audit standards, require 2022 compliance. Learn how the risk is mitigated in this 10-minute roundtable video. 

Watch the video:

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White Paper - SAP ERP IAASB Security

What is the urgency of IT as it relates to the IAASB audit standard? To avoid failing the company audit. The risk and urgency are internally developed custom code that may include manual adjustments, interfaces into wrong accounts, and a significant percentage of code that is unused, old, and not updated for SAP ERP systems.

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