A tailored course, built for your situation
Advanced Internal Audit & Controls in SAP Environments
A 12-module deep-dive for audit and controls professionals advancing in SAP-centric enterprises
$199 one-time
24-hour access provisioning
30-day money-back guarantee
Hand-built implementation playbook
12 modules. 12 chapters per module. 144 chapters total.
12 modules, each with 12 chapters (144 chapters total), text-based, plus downloadable templates and a hand-built implementation playbook delivered alongside course access.
Most audit teams still operate with outdated frameworks, even as SAP landscapes grow more dynamic and audit expectations rise.
The situation this course is for
Traditional audit approaches don't scale across complex, integrated SAP systems. Manual testing, inconsistent documentation, and reactive control design lead to inefficiencies and increased scrutiny. As organizations demand faster, more reliable assurance, professionals need modern, system-aware methods to stay ahead.
Who this is for
Business and technology professionals in internal audit, compliance, risk, and controls roles within SAP-using enterprises
Who this is not for
Entry-level auditors without SAP exposure, non-technical compliance staff, or professionals focused solely on non-SAP ERP systems
What you walk away with
- Design and deploy audit-ready SAP configurations
- Implement automated control testing aligned with SOX and IFRS
- Lead risk-based audit planning across FI, CO, MM, and SD modules
- Build audit evidence workflows that reduce cycle time by 40-60%
- Bridge control gaps in S/4HANA migrations and RISE with SAP initiatives
The 12 modules (with all 144 chapters)
Module 1. Foundations of Internal Audit in SAP Ecosystems
Overview of audit principles, governance frameworks, and SAP-specific risks
12 chapters in this module
- Introduction to SAP audit landscape
- Key regulatory standards and audit expectations
- SAP organizational structure and audit relevance
- Audit scope definition in ERP environments
- Role of internal vs external audit
- Control maturity models
- Audit planning lifecycle
- Documentation standards
- Risk assessment techniques
- Process mapping in SAP
- Audit charter and stakeholder alignment
- Audit readiness self-assessment
Module 2. SAP System Architecture and Audit Implications
Understanding technical layers, data flows, and access models for audit design
12 chapters in this module
- SAP application, database, and presentation layers
- Client and company code separation
- Transport management and change control
- User provisioning and role design
- Segregation of duties fundamentals
- Profile generation and authorization objects
- Emergency access controls
- Data retention and audit logging
- System interfaces and integration points
- Cloud vs on-premise audit considerations
- HANA-specific data handling
- Audit trail configuration
Module 3. Core Financial Modules: FI and CO Audit Focus
Deep-dive into financial accounting and controlling audit procedures
12 chapters in this module
- General ledger configuration and audit relevance
- Document posting and reversal controls
- Master data controls for G/L accounts
- Intercompany transaction controls
- Period-end close audit checklist
- Cost center and internal order controls
- Profitability analysis (CO-PA) audit design
- Asset accounting and depreciation controls
- Bank reconciliation audit workflows
- Tax configuration and compliance checks
- Foreign currency translation controls
- Audit evidence collection for FI/CO
Module 4. Procurement and Materials Management (MM) Controls
Audit design for procurement lifecycle and inventory integrity
12 chapters in this module
- Vendor master data governance
- Purchase requisition controls
- Purchase order approval workflows
- Goods receipt and invoice verification
- Three-way match audit design
- Blocked stock and scrap controls
- Inventory valuation methods
- Physical inventory audit procedures
- Subcontracting and consignment controls
- Service entry sheet auditing
- MM-FI integration points
- Audit testing templates for MM
Module 5. Sales and Distribution (SD) Audit Frameworks
Controls for order-to-cash processes and revenue assurance
12 chapters in this module
- Customer master data controls
- Sales order configuration and pricing
- Credit management and risk checks
- Shipping and delivery controls
- Billing and revenue recognition
- Returns and credit memo workflows
- SD-FI integration audit points
- Pricing condition auditing
- Free of charge order controls
- Rebate and discount audits
- Output determination controls
- Audit trail for SD transactions
Module 6. Integrated Business Processes and Cross-Module Risks
Audit strategies for end-to-end processes spanning modules
12 chapters in this module
- Order-to-cash integrated flow
- Procure-to-pay audit mapping
- Record-to-report controls
- Intercompany process risks
- Consolidation audit considerations
- Master data synchronization
- Cross-module authorization risks
- Batch input and mass change controls
- Change request management
- System interface audit design
- Error handling and corrections
- Audit documentation for integration
Module 7. Segregation of Duties (SoD) Analysis and Mitigation
Advanced SoD risk identification and compensating control design
12 chapters in this module
- SoD risk fundamentals
- Critical transaction combinations
- SoD analysis in SAP GRC
- User role conflict detection
- Mitigation control design
- Emergency access and firefighter roles
- SoD testing and monitoring
- Role design best practices
- Custom transaction risk assessment
- Periodic access review workflows
- SoD reporting to management
- Automated SoD testing scripts
Module 8. SAP GRC and Audit Automation Tools
Leveraging GRC, SAP Audit Management, and automation for audit efficiency
12 chapters in this module
- SAP GRC Access Control overview
- Risk analysis and reporting
- Emergency access monitoring
- Audit Management module setup
- Audit planning in SAP
- Audit issue tracking
- Automated control monitoring
- Dashboards and KPIs for audit
- Integration with SAP Analytics Cloud
- Custom audit report development
- Audit workflow automation
- Continuous auditing frameworks
Module 9. S/4HANA Migration and Audit Implications
Audit considerations during and after SAP transformation
12 chapters in this module
- S/4HANA landscape changes
- Data migration audit controls
- New G/L and ledger architecture
- Migration testing strategies
- Business process changes
- User training and change impact
- Post-migration audit review
- Testing in parallel environments
- Master data conversion checks
- System cutover controls
- Post-go-live audit support
- Audit playbook for S/4HANA
Module 10. Risk-Based Audit Planning and Execution
Designing agile, impact-focused audit programs
12 chapters in this module
- Risk assessment methodologies
- Inherent vs residual risk
- Audit universe definition
- Risk scoring models
- Audit planning calendar
- Resource allocation strategies
- Testing scope determination
- Sample selection techniques
- Remote audit procedures
- Audit evidence standards
- Management reporting frameworks
- Audit follow-up and closure
Module 11. Control Design and Testing in SAP
Practical frameworks for building and validating controls
12 chapters in this module
- Control design principles
- Preventive vs detective controls
- Key controls identification
- Control testing methodologies
- Walkthroughs and inspection
- Re-performance techniques
- Automated testing scripts
- Control documentation standards
- Testing frequency determination
- Control exception handling
- Remediation tracking
- Control maturity assessment
Module 12. Audit Leadership and Stakeholder Communication
Strategies for influence, reporting, and assurance delivery
12 chapters in this module
- Stakeholder mapping
- Audit committee reporting
- Management presentation skills
- Influencing without authority
- Negotiating control improvements
- Audit findings communication
- Root cause analysis techniques
- Follow-up and closure
- Audit value demonstration
- Continuous improvement culture
- Building audit function credibility
- Future of audit in digital enterprises
How this maps to your situation
- New SAP audit mandate
- S/4HANA migration oversight
- Increased regulatory scrutiny
- Audit function transformation
Before vs. after
Before
Reactive audit cycles, fragmented control documentation, and limited influence on system design
After
Proactive, integrated audit planning with deployable control frameworks and stronger stakeholder alignment
What's included with your purchase
- 12 modules with 12 chapters each (144 chapters)
- Downloadable templates and worked examples for every module
- Hand-built implementation playbook delivered alongside course access
- 30-day money-back guarantee
Delivery and format
- Course and learning environment access provisioned within 24 hours of purchase
- Hand-built implementation playbook delivered alongside course access
Format: Text-based modules and chapters in the Art of Service learning environment, plus downloadable templates and worked examples for every chapter, plus the hand-built implementation playbook delivered alongside course access.
Time investment: Approximately 6-8 hours per module, designed for flexible, self-paced learning over 12 weeks.
If nothing changes
Continuing with legacy audit methods increases exposure to control failures, audit findings, and inefficiencies, especially as SAP environments evolve with automation and cloud integration.
How this compares to the alternatives
Unlike generic audit courses or SAP configuration guides, this program integrates both domains with implementation-grade detail, designed specifically for professionals responsible for audit and controls in live SAP environments.
Frequently asked
Who is this course designed for?
Audit, compliance, and controls professionals working in organizations with SAP systems, especially those involved in SOX, internal audit, or digital transformation initiatives.
How is the course structured?
12 modules, each containing 12 chapters (144 chapters total).
Is prior SAP experience required?
Yes, familiarity with SAP navigation and core modules (FI, CO, MM, SD) is recommended to fully benefit from the implementation-grade content.
$199 one-time. Approximately 6-8 hours per module, designed for flexible, self-paced learning over 12 weeks..
Within 24 hours your account in the learning environment is provisioned and the tailored implementation playbook is delivered alongside it.
30-day money-back guarantee·
144 chapters·
Hand-built playbook included·
Account access within 24 hours