Big4Guy

SAP AIS Audit Information System is a tool available for auditors within the SAP environment. Like other audit softwares, SAP AIS provides a collection of pre-defined standard reports. This helps auditors those auditors who have limited experience in SAP. The audit information system in SAP, not only provides for business audits but also system audits.

SAP AIS consists of tools which can used to monitor inherent controls within SAP as well as configurable controls within SAP. Over and above, SAP AIS also comes with a number of reporting controls. Below, I have listed some of the key features of SAP AIS audit information system:

- Enables business audit based on financial statement
- Provides for SAP system audit based on checklists
- Provides for multiple types of documentation based on AIS tree links viz. SAP library, IMG documentation, web addresses and AIS documentation
- SAP AIS provides for exporting data to external analysis
- Provides for online real time or batch processing of queries
- Provides for documenting account balances, financial statement data and documenting other audit related queries.

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