At PwC, we specialize in providing top-notch services in the field of SAP Controls. With our experienced and dedicated team, we offer a comprehensive range of solutions to ensure the integrity, efficiency, and compliance of your SAP environment.
With PwC, you can trust that our experienced professionals will deliver tailored solutions that align with your business objectives. We are committed to ensuring the security, integrity, and compliance of your SAP landscape, allowing you to focus on your core business activities.
Contact us today to learn how our Controls team can assist you in optimizing your SAP controls. Partner with us and experience the difference of working with industry-leading experts.
Our services
- SAP Access Control and Process Control
- Segregation of Duties
- Database Access
- SAP Controls Testing (ITAC, ITGC)
- Audit Support
- IT Dependency Assessments
SAP Access Control and Process Control
We excel in implementing robust access control and process control measures within your SAP systems. Our team ensures that only authorized personnel have appropriate access privileges, minimizing the risk of unauthorized activities and ensuring compliance with regulatory requirements. By implementing granular access controls, we enable you to manage user permissions effectively and reduce the potential for data breaches or unauthorized changes.
Segregation of Duties
We design and implement effective segregation of duties matrices, which play a crucial role in preventing conflicts of interest and reducing the potential for fraud. Our tailored solutions enable you to maintain a secure and well-governed SAP landscape by clearly defining roles and responsibilities, ensuring that critical actions require multiple individuals to collaborate, and minimizing the risk of fraud or misuse of privileges.
Database Access
We assist you in managing and controlling database access to safeguard your critical data. Our experts implement stringent controls to protect against unauthorized modifications, ensuring the confidentiality and integrity of your business-critical information. By implementing database access controls, encryption mechanisms, and monitoring solutions, we help you maintain the privacy of sensitive data and comply with data protection regulations.
SAP Controls Testing (ITAC, ITGC)
Our team conducts thorough testing of your SAP controls, IT General Controls (ITGC). ITGC addresses general controls that encompass the broader IT infrastructure, such as security management, change management, and backup procedures. By assessing the effectiveness of your controls, we identify areas for improvement and provide recommendations to enhance your overall control environment, reducing the risk of errors, fraud, or non-compliance.
Audit Support
We offer comprehensive audit support services to help you prepare for external audits and comply with regulatory requirements. Our team collaborates with auditors, providing the necessary documentation, evidence, and insights to facilitate a smooth and successful audit process. We assist you in identifying potential gaps in your controls, addressing audit findings, and implementing remediation plans, ensuring that you are well-prepared and confident during audit engagements.
IT Dependency Assessments
We understand that in today's interconnected IT landscape, it is crucial to identify and evaluate the dependencies between different IT systems and applications. Our experts perform in-depth IT dependency assessments to analyze the relationships, interfaces, and potential risks associated with your IT environment.
