Knowledge
Audit knowledge, written to be useful.
Short, precise articles for internal auditors, CFOs and IT leaders in SAP-running companies.
What auditors actually accept as evidence: ISA 500 in practice
Sufficiency, appropriateness, provenance. Why screenshots and exports fail, and what makes evidence reliance-grade.
Internal control systems in the EU: what is actually required
What the Accounting and Audit Directives expect, how national laws like Germany's FISG sharpen them, and what a defensible control system looks like.
Auditing SAP change management: transports, tickets and the gaps between them
How to audit what actually reached production by correlating transports with tickets, commits and approvers, and the four findings that recur everywhere.
See RiskForge on your own processes.
A 30-minute walkthrough against realistic SAP scenarios: payment runs, journal entries, transports. No slides, just the actual product.