Checklist 2.0 is intended to provide external auditors, internal IT auditors, and subject matter experts using SAP with
useful best practices, audit plans and programs on how to proceed in auditing SAP software systems. Checklist 2.0 guide applies primarily to the basis and important aspects of the FI (Financial Accounting) application.
The auditors can use this best practices list in order to obtain an adequate system orientation, to be able to assess the
overall state of the SAP system and to determine which audit steps will be required. Because of the complexity of the SAP system and the changes that are constantly being made to it, only those who concern themselves exclusively with the SAP R/3 System software are capable of obtaining a full overview of the R/3 System.
Auditors, generally being an outsider, can use Checklist 2.0 to determine which technical functionality need to be employed for a particular business process with only a few initial selections in the wizard. This entire technical audit plan can be obtained in the shortest possible time and without the need for complex additional technical efforts.