SAP Audit Services
SAP Audit Services
MONITOR & CONTROL ACTIVITIES IN YOUR SAP
- Auditing your SAP implementation is essential many times, for avoiding results which are non-complaint. For ensuring high business value and productivity, audits of SAP implementations are a mandatory activity. Also, businesses have increased productivity and reduced support costs after SAP audits.
- Our dynamic service model helps streamline your internal auditing by simplifying routine processes and ensuring that timely audit reports are generated and maintained as per the guidelines.
- SAP GRC or Governance, Risk and Compliance solutions track the performance of various business operations and report non-compliant issues. ERP Software Management helps organizations manage regulations, analyze and remove potential risks and monitor the organization’s key operations.
Ready to deploy solution
- ERP Software Management, with its expertise brings the most innovative and experience ready to deploy solutions to automate your ITGC Control audits, GDPR Data Privacy Audits, Control Automation, solutions to implement detective and preventive controls. These solutions can be implemented in less than two weeks with minimal to low implementation costs.
BOTs in SAP Audit
- BOTs help auditors to automate the auditing of various business processes, compile well documented audit trails and provide stakeholders a clear visibility of their findings. ERP Software management helped many enterprises in automating the auditing vertical and address functional and technical challenges during SAP audits. With BOTs, your audits are no more based on sampling.
Control Optimization
- Auditing your SAP system is an essential activity, and many organizations don't audit their SAP systems regularly. For improving business processes and reducing the support and project costs, SAP audits are a mandatory activity. Audits increase value and productivity. ERP Software Management helps enterprises in developing and maintaining the critical audit controls across functions.
- This will provide you with the organization the capability to continuously monitor, control and protect your assets within your organization with
- Objective Independent Risk and Risk Control Analysis.
- Implementation and Optimization of Strategic Security Concepts.
- Development of Risk Control Framework.
- Mitigate and Control ones.
- SAP SecuRisks.
- Technical Implantability Support, Advisory and Monitoring Solutions.
Our cybersecurity firm are:
CERTIFIED:
Our elite team of cybersecurity specialists are certified in different Cybersecurity certifications like ISO 27001, CISA, CISM, CRISC, EC-Council, CCCK and Offensive Security.
PROFICIENT:
We support a wide range of needs, and our services are custom tailored to the tools and platforms required by our customers’ unique operating environments. Our team uses, supports, and develops processes to accommodate the latest distributions.
INTEGRATED:
Strong communication and alignment enable effective knowledge transfer from our Cybersecurity Specialist team to our managed services team.