SAP Security Consulting
SAP Audit & Compliance
Prepare for audits, respond to findings and build controls that satisfy internal and external requirements.
Audit findings around SAP access are common, expensive and often repeated year after year. We help organizations prepare for audits with confidence, remediate findings properly and build controls that hold up over time.
Business value
- Fewer surprises during audit fieldwork.
- Findings are closed at the root cause rather than patched temporarily.
- Control evidence is produced routinely instead of assembled under pressure.
What the service covers
Audit readiness reviews for SAP access and security controls
Support for SOX, ICFR and internal control frameworks as they apply to SAP
Response and remediation planning for audit findings
Design of IT general controls (ITGC) for SAP
Segregation of duties analysis and mitigation documentation
Ongoing control monitoring approaches
Typical outcomes
01
Clear evidence packs for auditors
02
A tracked remediation plan for open findings
03
Sustainable controls that reduce repeat findings
Talk to an SAP Security Expert
Tell us about your SAP environment, your concerns or your project. A consultant will respond, typically within one business day.