0 Replies Latest reply on Oct 17, 2014 11:18 AM by Kimberly Ford

    SOX IPE (Information Prepared by Entity) testing of standard SAP reports/t-codes

    Kimberly Ford
    Visibility: Open to anyone

      For those of you at public companies doing annual SOX testing, how in depth is your IPE controls testing of SAP standard reports or t-codes?  What are your auditors expectations for this testing?  How are you validating the output of your key SAP standard reports/t-codes and what support do you document?  And, are you finding some standard report/t-codes to be so complex as to make validation impractical?  Thanks for any information you can provide.

       

      K Ford (Spectra Energy)