Auditing SAP needs specialist skills to gain the desired level of assurance on the risks around an organisation’s implementation. An SAP implementation can evolve into being very complex over a period, with addition of satellite systems like CRM, SRM, HR; monitoring systems like Solution Manager and GRC, and external systems connecting to SAP using proprietary and other protocols.
A typical audit on Segregation of Duties or BASIS configuration may not reveal all the vulnerabilities and security risks underlying your SAP implementation. Our risk based approach can help you identify priority areas and help identify and resolve compliance and security issues on those areas.
We can help you with carriage return :
We augment the existing internal audit teams by providing interim specialized support during audits and investigations around your SAP systems. We can provide support in the areas of BASIS.
We would be delighted to discuss your requirements and how we can help you gain assurance around your SAP systems.
Please call us on 01256406601