Audit and data analysis blog

cross process

Advanced Analytics: What you should also know about SAP super users

02/10/17
0 comments
cross process

Do it yourself: Analytics of SAP super users in Excel

02/08/17
0 comments
Other

How to analyse the risk of super users in SAP with SQL

02/03/17
0 comments
cross process

How to avoid manipulations done by super users

02/01/17
0 comments
Other

What exactly is a ... Data Scientist?

01/27/17
0 comments
cross process

A complete guide to Professional Judgement...

01/25/17
0 comments
cross process

3 top indicators for auditing process plausibility

01/20/17
0 comments
cross process

What no one tells you about automatic analytics of SAP access protection

01/18/17
0 comments
cross process

Quick Guide: Auditing principles of orderly bookkeeping

01/13/17
0 comments
cross process

Smart strategies to automatically audit master data and payments

01/11/17
0 comments
cross process

How the digital audit for cross process weaknesses works

01/06/17
0 comments