SAP Audit & Governance
Our Audit service is designed to provide the quality assurance your organization needs to ensure your level of SAP security conforms to industry benchmarks and compliance requirements. The service reaches beyond the areas commonly examined by most auditing and consulting firms.
Our SAP Audit services include:
- Audit of SAP Processes Fit Gap Analysis for business benefity.
- Mapping of Roles & Authorization.
- Audit of SAP configuration settings to determine correct mappings.
- Financial Compliance Audit.
- Licenses & other Statutory Compliance Audit.
- Performance Audit to determine if ABAP codes and flows have been set properly to give ultimate performance.
- Audit of IT control systems such as Disaster Recovery, Data Back etc. to determine the required controls for a smooth working.
Features
- System overview & Initiation.
- Audit Planning.
- Identification of Audit Objects.
- Analysis & Testing.
- Recommendations.
- Incorporation.
- Value Proposition
- Improvement in overall SAP performance across the business.
- Improvement in compliances for error free working.
- Optimization of resources.
- Speeding ROI and Cost Cutting by correct determination of leakages in the system.
- To attain a fully transparent & process oriented system.
Our best offerings in Audit and Governance to our clients:
- SAP Audit and Compliance Assessments: We provide comprehensive SAP audit and compliance assessments to help businesses ensure adherence to regulatory requirements and internal controls. Our team examines your SAP systems and processes, identifying potential risks and areas for improvement, and provides actionable recommendations for enhanced governance and compliance.
- Security and Access Control Reviews: We offer in-depth security and access control reviews for SAP systems, evaluating user access rights, authorization configurations, and segregation of duties. Our experts identify security gaps and recommend measures to strengthen access controls, reduce the risk of unauthorized activities, and maintain data integrity.
- SAP Governance, Risk, and Compliance (GRC) Implementation: We assist organizations in implementing SAP GRC solutions to streamline governance, risk management, and compliance processes. Our services encompass GRC solution design, configuration, and deployment, enabling effective risk mitigation, policy enforcement, and compliance management within your SAP landscape.
- SAP Process and Control Assessments: We conduct thorough assessments of your SAP processes and controls to ensure their effectiveness and alignment with best practices. Our team evaluates critical business processes, identifies control weaknesses, and provides recommendations to strengthen internal controls, minimize risks, and enhance operational efficiency within your SAP environment.