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Custom Object SAP IT Audit Risk reduced with Controls

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SAP system is helpful in automating the company's business processes and also improves the productivity of the employees. As part of the SAP system there are multiple tables and programs. These tables and programs are required to manipulate the data in the system. During the process of implementing the SAP system customers have the option of creating their own tables and programs in the system. These tables and programs have to start with Z or Y. These are called as custom development objects.

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