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P_SECAUTH_21 · Question #78

What are the characteristics of the Audit Information System (AIS)? Note: There are 2 correct answers to this question.

The correct answer is B. It offers two types of audit reports: system and business. C. The roles are built from nodes in the Implementation Guide (IMG). The Audit Information System (AIS) is a tool that supports internal and external audits by providing access to relevant data and reports from various SAP systems and modules. It offers two types of audit reports: system reports that focus on technical aspects, such as security…

Security Audit and Logging

Question

What are the characteristics of the Audit Information System (AIS)? Note: There are 2 correct answers to this question.

Options

  • AThe report selection variables are configured during setup.
  • BIt offers two types of audit reports: system and business.
  • CThe roles are built from nodes in the Implementation Guide (IMG).
  • DIt can be launched directly using transaction SECR.

How the community answered

(24 responses)
  • A
    4% (1)
  • B
    83% (20)
  • D
    13% (3)

Explanation

The Audit Information System (AIS) is a tool that supports internal and external audits by providing access to relevant data and reports from various SAP systems and modules. It offers two types of audit reports: system reports that focus on technical aspects, such as security, performance, and configuration; and business reports that focus on functional aspects, such as financial accounting, controlling, and materials management. The roles for accessing AIS are built from nodes in the Implementation Guide (IMG), where you can also customize the report selection variables and parameters.

Topics

#Audit Information System#AIS#audit report types#security audit tools

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