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Services

We are a team of professionals providing consulting services to companies across variety of industries. We assist with managing, coordinating and executing control assurance efforts, assessing application security, mitigating deficiencies, streamlining compliance efforts through efficiencies, evaluating risks and providing solutions that bring value. Below is a brief overview of our core services.

Services

SAP ERP Security & Business Process Control Assessments

We have extensive experience performing Enterprise Resource Planning (ERP) system control assessments, specifically business process and technical infrastructure risk and control considerations around the SAP  application:
  • We help companies identify any inherent risks related to the key business processes and SAP security (the Basis application infrastructure component).
  • We assist management with minimizing or eliminating the exposure to such risks to ascertain the reliability of the control environment in SAP by ensuring that the necessary controls and security are in place and operate effectively.
  • We help management evaluate operating effectiveness of the configuration settings, monitoring techniques, and access restriction mechanisms to sensitive transactions in SAP.
  • Have experience leveraging SAP standard security reporting tools or the client’s installation of Approva or GRC/Virsa set of tools to perform assessments of internal controls intended to prevent or decrease the risk of fraud, errors or irregularities by assigning conflicting duties to different personnel.
  • Can assist with staff training on SAP audit and security assessments.