- What are the key components of SAP change management controls you would expect the auditor to review? Why?
- In your company, do you use any blueprints as documentation? Why are process blueprints important in the documentation?
- How have you seen change management work in your organization? What improvement recommendations do you have?
- In future weeks we may have the privilege of having real world auditors join us for our discussions. What questions would you like to ask the Auditors to answer for us?
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