SAP Controls Management

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.

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.

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.

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.

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.