SAP Audit

Who are concerned?

• CEOs, CTOs and CFOs, who would like to make sure that SAP-related risks are well-controlled.
• Heads of Internal Audit, whose organization uses SAP.
• Financial auditors, who need to rely on automated SAP controls during their audit.

What are your benefits?

• You will be confident that you see the key SAP risks within the IT and business processes and if they are appropriately controlled or they aren’t.
• You will be able to increase the security and efficient use of SAP based on our detailed audit report.
• You can prepare for an external SAP audit.
• Consequently, SAP risks and threats won’t keep you awake at night.

What do we do?

• Our SAP Security Specialists perform a detailed analysis respect to industry leading practices, report the gaps and propose improvements in security design. If there is a need they are able to lead the detailed design, test and implementation of the proposed changes as well.
• Our SAP Auditors perform an audit (standalone or as part of an Internal or External audit project) to reveal the areas for improvement.