SAP Risk and Controls 

System reliability and integrity to drive business performance

Driving business value from your SAP investment

Focused on the day-to-day concerns of the business, management often feels too busy to ask if they’re getting all they can from their SAP implementation. So a company – maybe yours – will invest millions in an enterprise solution that’s supposed to streamline processes, introduce efficiencies and simplify reporting. Then, after the dust settles, the same leaders are wondering what they got for the (substantial) money. Why there are still so many manual functions? Why is information no more reliable than before? 

Whether identifying segregation of duty conflicts, monitoring and securing access or managing transactions, we can help establish the right mix of automation and manual techniques to drive the system integrity and trust you need to successfully operate. PwC helps you address key issues: 

  • How to identify segregation of duty conflicts and what is adequate 
  • How to balance the inconvenience of access controls and productivity 
  • How to monitor the use of powerful system functions and unauthorized access to confidential information on a continuous basis 

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SAP Governance, Risk and Compliance

2017 SAP Pinnacle Awards Finalist

2017 SAP Pinnacle Awards Finalist 

PwC has been selected as an SAP Pinnacle Awards 2017 Finalist in the ISV Partner of the Year category. The Pinnacle Awards is SAP's premier global partner recognition and awards program, showcasing the best and brightest partners in the SAP ecosystem. Out of the thousands of organizations across the broad partner ecosystem, only 36 achieved the status of being an SAP Pinnacle Awards finalist.

Research and insights

Contact us

Scott Osterman
Partner - Enterprise Systems Solutions SAP Leader, PwC US
Tel: +1 (312) 298 5614

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