SAP project assurance and compliance services
SAP project assurance and compliance services
Service

SAP project assurance and compliance services

Our SAP professionals are skilled and experienced in delivering IT audit and project assurance compliance engagements, assisting clients in implementing and testing IT controls as part of compliance efforts.

Service offerings:

  • SAP IT compliance services
  • Real-time systems implementation compliance assessment

Objectives:

  • Provide risk assessment, process analysis, and control mapping
  • Perform flowcharting, control scoping, and controls testing
  • Identify deficiencies and compensatory controls
  • Identify “root causes” behind operational issues
  • Enhance business processes and improve operational efficiency
  • Optimize working capital and realize cost savings