№ 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·SAP S/4HANA Risk & Compliance
SAP S/4HANA · Risk & Compliance
Reliable processes. Effective controls. Modern ERP. Eight integrated capabilities across SAP S/4HANA risk and compliance — from access controls to end-to-end integration.
SOXHIPAAPCI-DSSFCPAAMLSAP GRC AC
Capabilities
What the practice does.
GRC Access ControlSoD analysis, mitigation libraries, emergency-access management, and integration into the change process.
Process controlsControl design across the S/4 process flow — automated where the platform allows.
Audit & assurance over S/4Independent audit of the freshly migrated estate — and the cycle after.
Security deep-diveSecurity review of the S/4 environment — findings prioritised, remediation supported.
Cross-system integrationEnd-to-end control flow across SAP and partner systems.
Training & upskillingBringing the internal audit and security teams up to S/4 standards — with materials they keep.
Selected work
Stories from the practice.
№ 07
SAP GRC Access Control — global chemical
A SAP GRC AC programme for a global chemicals company — 100% of pain points mapped, with training delivered to internal teams.
Global · Chemicals · GRC AC
№ 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
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