SAP Audit & Assessment

Risk Evaluation

TK Professional Services can guide you through this phase by providing expert security services in the following areas:

bullet_new1 Review policies and procedures
bullet_new1 Review SAP user roles and security structures
bullet_new1 Identify and develop Segregation of Duties (SoD) matrices
bullet_new1 Customize and execute assessment tools
bullet_new1 Create custom assessment reports
bullet_new1 Provide expert recommendations to improve processes, increase controls, and remediate risks

Risk Mitigation

When the Risk Assessment phase is completed, TK Professional Services can help to implement proper controls to secure your system:

bullet_new1 Develop and document mitigating processes and procedures
bullet_new1 Implement proper workflow of approvals
bullet_new1 Implement assessment software
bullet_new1 Redesign business processes and/or security roles to ensure proper SoD compliance
bullet_new1 Provide expert recommendations to improve processes, increase controls, and remediate risks

Risk Prevention

Successful Audit and Control demands continuous monitoring to ensure policies and procedures are not violated:

bullet_new1 Execute and review assessment reports on a scheduled basis
bullet_new1 Validate and obtain approval for all role changes
bullet_new1 Validate user role assignments
bullet_new1 Monitor SoD conflicts, mitigating controls and approvals