SAP Audit

SAP enterprise resource planning (ERP) systems have become the backbone of many organizations today, with various applications and modules that efficiently and effectively manage business processes. 

The platform is secured, however, as systems become more complex, issues and vulnerabilities may exist if it is not planned well.  Organizations must be aware of the potential risks to their SAP systems to gain confidence that they are secured. For many businesses, their major concern regarding their SAP system is compliance with laws and regulations. In addition, external threats are continuously emerging to ERP systems, as hackers focus to make use of the vulnerabilities to access confidential data from the company. ​

As the rising threat to ERP systems is proving, all the data from the company are gold to hackers. Business organizations must be proactive to secure themselves before it is too late. 

To help limit potential risks to your organization, AuditSAP focuses to address common risks which includes, but not limited to the following:

  • Segregation of duty conflicts
  • Ineffective custom object controls
  • Inappropriate application controls
  • Infrastructure security vulnerabilities

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