the role that the end-user plays in the audit performed by the Department of Information Systems

Information Technology Project Management
9th Edition
ISBN:9781337101356
Author:Kathy Schwalbe
Publisher:Kathy Schwalbe
Chapter12: Project Procurement Management
Section: Chapter Questions
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the role that the end-user plays in the audit performed by the Department of Information Systems

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Role of the user Information Systems in the audit department :

The User Information System is a detailing and checking device utilized by security chairmen to give an outline of approvals and users in the SAP system and is especially valuable while examining information for observing and review purposes. 

To access the User Information System, use exchange SUIM or choose Tools from the SAP menu.

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