GRC Pro Audit Management — Universe Build & Fieldwork Execution
SAP GRC Audit Management — audit universe design, risk-based audit planning, audit engagement configuration, fieldwork execution, issue management, audit reporting, and GRC 2026 AM changes. MEG S.A. first-year internal audit programme scenario (MEG-AUD-001) runs throughout all 7 domains.
Stage 0 — AM Pre-Assessment
Before watching: what is the audit planning, fieldwork, or reporting challenge this section covers for MEG S.A.? How does it relate to MEG's first-year GRC AM implementation (MEG-AUD-001)? Write at least 2 sentences.
Stage 1 — Section Video
Stage 2 — Section Notes
Stage 3 — GRC Pro AM Knowledge Check
Advanced Audit Management questions. You need 4 out of 5 correct (80%) to proceed.
Stage 4 — AM Practitioner Task
Click to upload or drag and drop your completed task
PDF · DOCX · XLSX · Max 25 MB
Stage 5 — GRC Pro Pod Session
Book your GRC Pro pod session. 3–5 practitioners at the same stage, 45 minutes with your instructor. Bring your task and your specific MEG-AUD-001 questions — audit universe scoping decisions and fieldwork sampling methodology make excellent pod discussions.
📅 Book My GRC Pro Pod SessionStage 6 — Mark Section Complete
All stages must be completed before marking this section done.