System Audit
Scenario
SAP is a powerful and complex system covering all aspects of the business.
The concept of SAP security is flexible as well as complex. SAP has a multi-layered integrated framework. To ensure adequate protection, security measures must be factored into all layers of SAP infrastructure. With client/server architecture, SAP systems include many components that exchange information, each of which constitutes a layer of the SAP security infrastructure. Unfortunately security is often not a priority in most implementations and as a result, security is not strong.
In an SAP audit the two main areas of concern are security (SOD, System Changes) and data integrity (Data integrity issues, Controls, Control Risks).
We provide your enterprise with a combination of robust reporting and recommendations which help you to keep your system clean get a green in SOX audit without any struggle.
Solution
As a result of this audit process, you can ensure that the data integrity and internal controls are exactly as planned. Additionally your business gains the benefits of enhanced employee productivity, improved data and audit accuracy, ability to resolve problems quickly, and reduced operational over heads.
Our Audit process mainly focuses on:
- Installation environment and operation
- Customizing and table management
- SAP standard versus modification of the source code
- SAP system enhancement based on ABAP programming
- System settings and security
- User authorizations based on SOD
- Hardware failure and programming errors
- Interfaces
- SAP basic data
- Process view and Complex integration
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