In our detailed audit report you will receive recommendations about how you could make your SAP system more secure and efficient.
During the audit:
- In planing phase in cooperation with our customers we are going to explore the important SAP risk components and make a plan regarding the SAP Audit.
- According to the audit plan we are going to review the important SAP processes and controls. If this audit makes part of a comprehensive internal audit process, then we are going to support the work of auditors with a SAP data analysis as well.
- We are going to discuss our comments with the relevant managers, company leaders and put our comments and suggestions in our audit report. As long as we are working as a part of an internal audit, we are going to attach our suggestions to the comprehensive audit report.
- If the company management demands, we can also give support in the realization of our suggestions or in their continual follow-up.
For further information please contact us.