SAP审计和控制
主要联系人: Eric M. 莱特注册会计师，ctp
施耐德唐斯有SAP ECC, SAP hana S / 4, and SAP GRC expertise to assist organizations to identify their SAP key controls and to partner with organizations in their on-going control and audit compliance requirements.
Organizations use our services in every part of their SAP maturity journey, including guiding companies with controls requirements during the implementation process, post-implementation and segregation of duties reviews, annual audits and SAP health checks and testing. Our professionals are well versed in the entire SAP environment and multiple SAP versions.
Our services include extracting data from SAP tables for data analysis, ITGC testing including SAP security and SAP transport management, SAP application controls within the IMG, 审计支持的操作系统, SAP GRC解决方案, 以及SAP辅助/附加应用程序. We serve clients that range from mid-size to large as well as international companies. 如需更多资料，请 bet9平台游戏.
我们提供的SAPbet9平台游戏包括:
- Outsourcing and co-sourcing of SAP audits
- Assist in documenting As-Is and To-Be processes for data transformation projects (e.g、SAP hana S / 4、SAP ECC、收购)
- Assist in completing key project deliverables (e.g.、过程、控制等)
- Reviewing key deliverables of SAP projects (e.g., 评估项目计划, participation in periodic status meetings with the project team, 检查关键控制和安全性, 以及其他关键成果, 等)
- Assist in documenting SAP business and IT (ITGC and application) controls
- 评估安全和控制策略
- Develop audit programs and testing instructions for the Security/Controls/Internal Audit Teams
- 进行SAP审核培训
- 评估SAP安全角色
- Evaluate the design and testing effectiveness of SAP key controls within a controls framework
- Conduct SAP post-implementation review, ITGC, automated control, and business process audits
- Evaluate the Segregation of Duties (SOD) Rule Set, 敏感的事务, 紧急请求流程, SAP传输变化过程
- Assist in customizing the SOD Rule Set and 敏感的事务
施耐德Downs SAP资源
对于每项bet9平台游戏, 施耐德·唐斯采用了自上而下的方法, risk based approach that fits the organization size, 文化, 和需求. We will work collaboratively with management on the scope and testing approach. Our approach includes periodically communicating status, 问题, and providing a report with recommendations to strengthen the SAP controls environment.
