Service: Support in audits or reviews of SAP ERP application, business process-related and IT general controls. In case SoD is in-scope, we can provide our cloud-based SAP GRC environment (Access Control) and run SoD Analysis of your authorizations data against SoD best practice. If required, your transactional / master / configuration data can be run against our CCM rules (alignment on the logic and configuration specifics is a must in this case). Audit report & summary on findings specific to the engagement scope will be provided; SoD Analysis & CCM-based checks can be established on a recurring basis.
Benefit: Our SAP ERP risk & compliance expertise and ready-to-use GRC tools.