The following quiz will test your knowledge about SAP risks and controls. It consists of 13 questions, and covers common areas that may be included in an internal audit review of an SAP system, including security, change control, basis settings, and configurable controls. A good internal auditor, specifically one familiar with auditing an SAP system beyond just financial reporting, will know these issues and more. Are you smarter than an auditor? Take this test to find out. (The quiz should take you less than 5 minutes to complete.)
This is a challenging quiz and most participants will not have experience in every area covered. Answer the questions you know, and guess at those you don’t. Anything over 50% correct is a pretty good score given the breadth of the topics covered. At the end of the quiz on the screen where you’ve provided personal information, scroll down to see the answers.
P.S. You’re on the honor system. Please do not use external resources or consult with others when taking this quiz. It’s bad karma to commit fraud on an audit-related quiz!
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