Audit Tools

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Computer Assisted Auditing Techniques (CAATs) ​

AuditSAP invites you to experience a new dimension in auditing.
• Learn about CMTs and how they simplify the lives of auditors
 • Learn the concepts of Computer Assisted Auditing Techniques and the process of building you own tool
• Appreciate the tools available in the marketplace and learn to select the right tools for you
• Experience actual demonstration and hands-on exercises using AuditSAP CAATS
• Design your own audit approach and get started with an audit that is enabled by a CMT tools

AuditSAP invites the following professionals to attend:
• Internal Audit Managers and Supervisors
• IT Auditors, Internal Auditors
• Finance Managers and Staff

# Don’t miss the opportunity. Be ahead. Register for this one day course. Fee is  P 5,000 plus VAT

Course Contents
Computer Assisted Auditing Techniques
Section 1 - CAAT Introduction
 • Using Computer Assisted Audit Techniques in the audit process
 • Definition of Computer-Assisted Audit Techniques (CAAT)
 • Potential uses of CAAT in the audit process
 • Detailed examples of most common CAAT tests
 • CAAT Documentation
Section 2 – Types of Audit Procedures
 • Use of CAT in Control Testing
 • CAAT use in IT Application Controls Testing
 • CAAT use in IT general Controls Testing
 • Use of CAAT in Substantive Testing
Section 3 – Tools Used in CAAT Development
 • MS Access
 • SQL Server
 • SAP Query
Section 4 – CAAT Workshop
 • CAAT Demo
 • Review of Security (MS Access, SAP Query)
 • Review of Internal Controls ( SQL Query)
 • Substantive Testing (SQL Server, SAP Query)
Section 5 – Develop our own CAAT

​ Audit Management Systems (Automated Working Papers) 

AuditSAP invites you to experience a new dimension in auditing.
• Learn about Audit Management Systems and how they simplify the lives of auditors
•Learn the concepts of Automated Audit Management Systems and the process of building you own tool
• Appreciate the tools available m the marketplace and learn to select the right tools for you
•Experience actual demonstration and hands-on exercises using Automated Working Papers
•Design your own audit approach and get started with an audit that Is enabled by a computerized audit documentation tools.

Course Contents

Audit Management (Automated Working Papers)
Section 1 - Introduction
Section 2- How to Automate the Audit Process

• Audit Planning
• Audit Documentation
• Resource Management
• Issue Management
• Audit Accelerators
Section 3- Automated Working Papers — Demo I Hands-on
Section 4 - Learn How to Develop Your Own AWP

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 AuditSAP invites the following professionals to attend:
•Internal Audit Managers and Supervisors
•IT Auditors, Internal Auditors
•Finance Managers and Staff
 Don’t miss the opportunity. Be ahead. Register for this one day course. Fee Is P 5,000 plus VAT

  Automating Audit Procedures by Designing Effective Queries

AuditSAP invites you to experience a new dimension in auditing.
• Reduce time and costs of compliance obligations and external audits
• Improve quality and efficiency of internal audit processes
•Reduce manual sampling by automating the way internal auditors test controls.
• Create the ability to test 100% of transactions and monitor controls continuously and reduce audit costs while increasing overall quality.
•Develop the effective queries and execute these as periodically to identity audit exceptions.
• Schedule to run the scripts on periodic basis or as exception events occurs.


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AuditSAP invites the following professionals to attend:
•Internal Audit Managers and Supervisors
•IT Auditors, Internal Auditors
•Finance Managers and Staff
Don’t miss the opportunity. Be ahead. Register for this one day course. Fee Is P 7,500 plus VAT

Course Contents
I. Introduction and Background
A. An Integrated Audit Approach
B. Trends in Internal Audit
II. Steps to Designing and Implementing Audit Queries
A. Identifying Areas of Risks and Identifying Audit Procedures to Automate
B. Identifying Sources of Data
C. Configuring Audit Rules and Other Parameters
D. Reporting Query Results
E. Addressing Challenges and Other Considerations
F. Examples and Demonstrations
III. Strategies to Make Audit Queries Work
A.  Development of Audit Plan
B. Applications for Performing Control Assessment
C. Application for Performing Substantive Testing Procedures


Optimize your SAP Audit Capability with SAP Query

AuditSAP invites you to experience a new dimension in auditing.

• Learn about SAP Query and how they simplify the lives of auditors
• Learn the concepts of Queries in general and the process of building your own
• Appreciate the SAP Query tool and learn to develop the strategy in auditing with SAP Query.
• Experience actual demonstration and hands-on exercises using SAP Query
• Design your own audit approach and get started with a SAP audit that is enabled by a SAP Query


Course Content

SAP Query
Section 1 — Introduction
Section 2— Query Fundamentals
Section 3 - SAP Query

• Creating a SAP Query
• Testing the SAP Query
• Deploying the SAP Query
Section 4- Background Jobs
Section 5- Variants
• Creating Query Variants
• Area Menu
Section 6— Strategies for developing SAP Query Capability for Audit


AuditSAP invites the following professionals to attend:
• Internal Audit Managers and Supervisors
• IT Auditors, Internal Auditors
• Finance Managers and Staff

Don’t miss the opportunity. Be ahead. Register for this one day course. Fee Is P 7,500 plus VAT