Risk & Assurance
Every organisation has specific risks and compliance requirements, driven by both external regulations and internal policies.
SAP is a very large and complex ERP system, forming the platform for multiple inter-related business processes for those companies which utilise it. It is comprised of thousands of configurable tables making it highly flexible, and has a complex integrated security function.
In summary, SAP is a challenging environment, needing specialists to audit or gain the desired level of assurance for your compliance requirements. Without specialist, up to date knowledge of the SAP landscape, ensuring compliance for audit and assurance is impossible.
The Turnkey Consulting solution
Turnkey Consulting are a Governance, Risk Management & Compliance consultancy providing business led SAP solutions. Our consultants possess a wide variety of technical skills and knowledge in SAP Security & GRC technologies. More importantly, they put emphasis on understanding the business and industries within which our clients operate; we realise the necessity to treat each organisation uniquely in order to maximise the benefits from technology-based solutions.
Our consulting services extend to Risk & Assurance related reviews, with several of our consultants having developed significant SAP Risk & Assurance experience within ‘Big 4’ organisations. Specifically, our SAP Risk & Assurance service offering includes:
- Internal Audit Support
- External Audit Support
- Security Quality Assurance Review
- Segregation of Duties Review
- IT General Controls Review
- GRC Review
- Business Process Controls Review
- Audit Training
With extensive audit, controls and implementation experience, Turnkey Consutling apply the latest techniques and methodologies to identify key risk areas, as well as improvement opportunities, in your SAP control environment. If your ambition is to build an internal competency around SAP security and controls, we will assist in transfering the desired level of knowledge using bespoke training sessions built specifically to meet your requirements.