SAP AUDIT TRAINING

SAP is a large and complex ERP system, creating the platform for multiple inter-related business processes for companies that utilise it. It includes thousands of configurable tables making it very flexible, and has a complex integrated security function. To conclude, SAP is a challenging environment to audit.

Despite this complexity and confusion, the reality is that assurance still needs to be gained over the integrity of business data held within an organisation’s SAP system, as the majority of their business processes will be running on this platform. With this in mind, as someone responsible for ensuring the SAP internal control environment is both designed and operating effectively, you can do one of two things:

  1. Use the services of a third party to perform SAP Audits on your behalf
  2. Develop the SAP Audit skills of your in-house team and start taking control of your SAP system

THE TURNKEY CONSULTING SAP AUDIT SOLUTION

Turnkey Consulting helps you take control of your SAP system. You no longer need to wait for outsourced auditors to complete their periodic reviews before being made aware of significant deficiencies in controls which may have existed for weeks and require immediate attention.

With extensive SAP audit, security and controls experience, our consultants demonstrate the latest proven audit methodologies to identify key risk areas in your SAP control environment. You are provided with the essential knowledge and skills required to perform such reviews on your own.

Our SAP Audit Training is tailored to the individual needs of your staff and their current levels of proficiency. Whatever your requirements, we communicate the relevant information in a clear, understandable and concise manner to help you:

  • Acquire a baseline knowledge of the standard functional layers delivered in SAP ERP Central Component (ECC)
  • Develop a fundamental understanding of SAP ECC security and how the authorisation concept works
  • Understand internal control features and functions of the common business processes running on SAP ECC
  • Gain an introduction to SAP Governance, Risk and Compliance (GRC) and how it can be used to enhance the internal control environment
  • Learn how to take a risk-based approach to SAP Audits and gain insight to common risks and controls

This course is aimed at audit professionals who are working in an SAP environment, or those responsible for maintaining a healthy internal control environment for their organisation. Our talented and dedicated consultants will take you on a journey with the aim of providing clarity and awareness, where once there existed confusion and frustration. The training is interactive as learning works better in a stimulating environment, as well as enabling you to gain vital hands-on system experience.