Independent IT Audit & Assurance Specialist Information

Provide IT Audit and Assurance services to large clients. Core services include -Design and implementation of SAP security concepts. SAP security does mean more than coding some roles on the fly. Instead of learning this the hard way, projects greatly benefit from a methodical approach right from the start. Client benefits include security by design, demonstrated compliance with regulations such as SOX404. flexibility to respond to organizational changes. -Audit of SAP operations and logical access concepts. Clients will want to understand how well their SAP operation is governed. Typical areas of concern are change management, lack of documentation of user requirements, adhoc changes to access privileges, accumulation of access privileges.