Our SAP optimisation & risk advisory services include:

• SAP Pre-Implementation Reviews: enables organizations implementing SAP to build effective controls during the design, development and implementation SAP. Assist in reviewing / developing an appropriate controls framework during the implementation phase
• SAP Application Controls Reviews: reviewing controls in all key processes to check whether they have been appropriately configured
• SAP ITGC Controls reviews: security of operating system and databases supporting the SAP ERP application, adequacy of backup and recovery policies and procedures and the configuration of controls in the Basis layer
• SAP Access Controls & SOD reviews: identify users with inappropriate access to sensitive transactions and report on segregation of duties violations. The reviews can also include assistance / development of user administration policies and procedures
• SAP Controls Optimisation: identifying opportunities for replacing manual controls with automated controls, identifying and removing redundant controls
• SAP risk management support to Corporate Internal Audit
• SAP Transaction Analysis: where automated controls do not exist, we can generate exception reports from SAP listing transactions that have been created by-passing the control for further review and analysis
• SAP Controls Training