SAP Assurance

As organisations centralise, standardise and modernise their business processes using new SAP S/4HANA products, new risks have emerged. If these risks are not identified and left unaddressed at the time of implementation, they could have a negative impact on operations, finance, information technology, and compliance requirements. We help you adopt an agile approach to manage SAP S/4HANA implementation risks by:

• Focussing on management of project risks
• Considering areas for automation to drive efficiencies in business processes,
• Addressing internal control gaps requiring remediation prior to go-live.

Through our suite of services, we help you achieve program success through improved governance, greater business satisfaction, better return on investment and a solid internal controls structure.

SAP Risk Advisory Services

As companies are centralising, standardising, and modernising their business processes using new SAP S/4HANA products, new risks have emerged. If these risks are not identified and are left unaddressed at the time of implementation, they could have a negative impact on operations, finance, information technology, and compliance requirements.

Security Design Accessor Tool Overview

Tool to accelerate current state assessment of SAP security design across 60+ pre defined KPIs. Highlights key risks and possible security failure points.

Access Control Monitoring Solution (ACMS)

Segregation of Duties (SoD) A building block for sustainable user access risk management. The principle of SoD is based on shared responsibilities of key business process that distributes access to the critical functions of that process to more than one person. Without this segregation in key processes, there is a higher possibility of errors and fraud risks.

Next wave of continuous control monitoring solution

While there is an increasing cognizance of the general benefits of the Continuous Control Monitoring (CCM) or inflight control monitoring solutions among auditing executives of enterprises, the realization of the full potential of such programs may be limited. In this context, it is quite timely that a Deloitte PoV/thought-paper—Next Wave of Continuous Control Monitoring solution—, has been released with an aim to elucidate the concept of CCM while highlighting its scope, approach, phases of implementation, challenges, and benefits among other key aspects.

Next Generation Controls(NGC)

The NGC framework addresses business processes such as Purchase to Pay, Record to Report, Manufacturing/supply chain, Order to Cash, HR and Payroll, Sales, Procurement, travel and entertainment, and operations. The IT applications that support these business processes are also considered an integral part of the NGC framework.

Migration impact analyser

The Migration Impact Analyser tool assesses the impact of S4 HANA technical migration on the overall security framework and design, while also evaluating related access risks.