№ 03
SAP S/4HANA audit training
Three structured training sessions for a USA agricultural-chemical client — 100% of the internal audit team upskilled on S/4HANA controls.
USA · Chemicals · Training
Practice·Internal Audit & IT Audit
Internal Audit & IT Audit
Tech-driven, value-centric audit anchored on our improve™ framework — designed to elevate the function, not merely report on it.
improve™COBITIIAITGCSOXCAATs
Capabilities
What the practice does.
improve™ frameworkOur proprietary approach to elevating the internal audit function — from charter to delivery.
IT general controlsITGC design, testing, and remediation across cloud, on-prem, and SAP.
Application controlsControl design and testing inside the application — beyond the perimeter.
SOX & IPO readinessFrom scoping to walkthroughs to deficiency remediation, ready for the first auditor's eye.
Continuous auditingIndicators, sampling, and analytics that make the function continuous, not annual.
Co-source & trainingWhen a permanent build doesn't fit — co-source delivery with knowledge transfer baked in.
Selected work
Stories from the practice.
№ 06
IPO SOX compliance — USA restaurant
A two-year programme readying a USA restaurant chain for IPO — 100+ IT general and application controls implemented and tested.
USA · Retail · SOX
№ 09
SAP Security deep dive — KSA financial services
A six-month SAP security advisory for a KSA government financial-services entity — 50 security findings reviewed and remediated.
KSA · Public · FS · 6 months
The conversation
Start with a baseline conversation.
No commercials. No proposal pressure. Just a partner reading the situation honestly.
Begin a conversation