SAP System Audit

Security is the first and foremost concern in any SAP audit. There should be proper segregation of duties and access controls, which is paramount to establishing the integrity of the controls for the system.

We provide services to monitor and analyse who has access to what data and processes and ensure that there is sufficient segregation of duties so as to prevent someone from perpetrating fraud.

We provide consultancy service for suggesting checks and validation to keep a check for seggregation of duties and data secrity.