The success of a company increasingly depends on how quickly owners and managers can react to unexpected situations and risks.
Our IT and internal audit specialists evaluate the IT systems and business processes and recommend solutions to reduce them.
Ongoing control of business and security processes
- IT risk analysis
- Data analysis (CAATS)
- IT conformity check
- IT due diligence
- Partially or completely outsourced internal control
- Examination of the internal control function
- Creation and development of the internal control system (ICS)
We analyse if the SAP system controls the business and security risks and supports the business processes efficiently.
SAP Authorisation Audit and Advisory with CSI®
Companies that want to use SAP have a reliable and secure structure to control and manage access rights to the various business processes. With our tools such as the CSI Authorisation Auditor, we have the necessary aids at hands.
SAP audit training
Our specialists train your employees in auditing the most important SAP processes and put together a tailor-made training programme for your company.