SAP Audit & Governance

SAP Audit & Governance

Unified approach to Governance, Risk and Compliance
Early and predictive insight into anomalies and potential risks

SAP GRC and cybersecurity solutions help continuously monitor risks, identities, cyberthreats, and compliance across your mission-critical systems and processes.

Exploit risk management improvement through predictive capabilities

Implement the Three Lines of Defense advised by the Institute of Internal Auditors by linking operations, risk management, compliance, and internal audit.

SAP GRC solutions support

  • Task automation and decision-making,
  • Real-time visibility with continuous control monitoring,
  • Predictive analytics to apprise business operations and planning.

Optimizing global trade with agile compliance processes

With greater confidence and agility enterprises can conduct trade in evolving global markets.

Our SAP solutions, help organize:

  •  maximize the potential of trade strategies and partnerships
  • centrally managing trade compliance & ever-evolving regulatory requirements, geopolitical risks, changing market opportunities, tariffs, trade agreements, and other customs processes.

Reducing cyberthreats and managing user identities

Protect Enterprise’s name and intellectual property enterprise-wide.

  • Flexible solutions for cyberthreat monitoring, data controlling, identity and access governance, and privacy management
  •  keep systems and data more secured in a continuously ever-changing environment
  •  enabling powerful and flexible monitoring, detection, and response.

 

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.

Contact

  • H-54 & H-57, Sector-63, Noida 201301
  • (+91) 8700993501
  • support@knowledgecrop.com

Features

System overview & Initiation
Audit Planning
Identification of Audit Objects
Analysis & Testing
Recommendations
Incorporation
To attain a fully transparent & process oriented system
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

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.

We understand the importance of approaching each work integrally and believe in the power of simple.

Melbourne, Australia
(Sat - Thursday)
(10am - 05 pm)