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In ENGLISH This article is about how we investigate SAP data with GAS (Generalized Audit Software).
Using GAS is one of approaches to implementing CAAT (computer Assisted Audit Techniques)
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In BAHASA INDONESIA Artikel ini adalah tentang bagaimana kita melakukan investigasi data-data yang tertanam dalam sistem SAP dengan menggunakan GAS (Generalized Audit Software).
Memakai GAS adalah salah satu pendekatan untuk implementasi TABK (teknik audit berbantuan computer). |
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in BAHASA INDONESIA Apa itu TABK dan ACL Hampir semua perusahaan menengah ke atas menjalankan proses bisnis nya dengan berbasiskan komputer. Nah linkungan berbasis komputer ini men-drive” perubahan teknik-taknik audit.
Ada tiga pendekatan dalam audit sistem informasi, yaitu: 1.Audit sekitar komputer Menurut romy, si audtor cuman nge-check masukan dan keluaran. Menurut gw sich pendekatan ini sebaikknya ga digunakan. 2. Audit melalui komputer Kata romy sih, pendekatan audit yg akan menguji pemrosesan computer tersebut. 3. Audit dengan computer Dalam pendekatan ini, auditor menggunakan teknik-teknik audit berbantuan computer (TABK). Audit dengan komputer a. Pengujian Aplikasi - Test Data - Integrated Test Facility (ITF) - Parallel Simulation (PS) b. Pengujian Substansi - Embadded Audit Module (EAM) - Generalized Audit Software (GAS) Ada banyak GAS yg dapet romy gunakan di dalam TABK termasuk ACL, APG, Audit Easy, EZ- R Statis, QSAQ, Auto-Audit, GRC on Demand, dll. Gambar berikut memperlihatkan bagaimana cara ACL-direct link menfasilitasi proses audit data-data SAP . |
in ENGLISH What are CAAT and ACL?? Today, in most large and medium-sized enterprises, there are few business processes that are not driven by computers. Then this drives the changes of audit techniques.
The approaches of information system auditing are classified into three aspects: 1. Audit around the computer Romy explains that this method is used by Auditors who merely investigate input and output data. 2. Audit through the computer Romy also explains that this approach means auditors investigate the process of IS 3. Audit with the computer The method improving the audit efficiency and quality by using CAAT (computer Assisted Audit Techniques)
Audit through the computer Romy explains that there are two approaches for this method, i.e.: a. Application Test - Data Test - Integrated Test Facility (ITF) - Parallel Simulation (PS) b. Substantive Test - Embadded Audit Module (EAM) - Generalized Audit Software (GAS) There many GAS software that can be utilized by romy in CAAT including ACL, APG, Audit Easy, EZ- R Statis, QSAQ, Auto-Audit, GRC on Demand, etc. The following picture shows how ACL-direct link assisting the audit process of SAP data: |
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ACL-direct link secara resmi merupakan a SAP Certified Integration solution. Tool ini akan memudahkan untuk akses langsung ke SAP data Dengan menggunakan ACL, maka kita ga tergantung lagi sama romy eh ABAPer (masa…) Kita dapaet meng-akses langsung tabel-tabel SAP dn melaksanankan analis perbandingan pada platform yang berbeda dg data transaksi dari sistem yg laen…
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Officially designated by SAP as a SAP Certified Integration solution, Direct Link for SAP ERP solves data access challenges by providing direct, seamless access to SAP data. By using ACL Direct Link, we no longer need to rely on ABAPers or limited reporting utilities We can easily and quickly access SAP tables and conduct comparative cross-platform analysis with transactional data from other systems.
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Best Regards,
a SAP lover
romy
source: http://www.acl.com
Very good article and yes there are a number of CAATS which can be used to audit data within SAP. This includes the product I offer, Audit Commander. Note that the name of the company is EZ-R Stats, not EZ-R Statis. I would like to hear from anyone using any CAATs for an audit of SAP (regardless of software product used) as to how it worked out. My e-mail is Mike.Blakley@ezrstats.com.