I. General1.Obtain a company organizational chart.2. Obtain a copy of all security policies and procedures.3. Obtain a diagram of the SAP application architecture.4. Obtain a copy of “problem tracking” or “incident report” for the application being audited. 5. Obtain a copy of all system enhancements that are queued up for implementation.6. Obtain a copy of the application’s documentation.7. Obtain a copy of the development methodology used to complete the system.(Business and Design Requirements Processes)8. Obtain a copy of any service level agreements established for the application.9. Obtain a copy of the contingency/backup plan for the application10. Obtain a copy of the Corporate Disaster Plan11. Determine which release of SAP is installed12. Identify the modules installed.13. Determine the interfaces to the production system14. Determine the number of client systems running.15. Determine which geographical locations are running SAP16. Determine what level of custom programming in on-going
sap系统审计程序资源
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