Home / Services / Audit and Assurance / SAP Audit
SAP Audit
SAP audit: assess process, design and controls together.
In your live SAP system, we compare the process the business expects with the system design and selected transaction samples. We present findings with their basis, business impact and remediation priority. We can work with you even without an ongoing transformation program.
Three sources of evidenceComparison
Source 1
The process the business expects
Source 2
Design and configuration in SAP
Source 3
Sampled transactions
Finding, business impact, priority→
01 / Problem
The system runs, but does it support the work the way it should?
0/ 3 sound familiar
Check the ones that sound familiar.
02 / Scope
What do we review?
In the process and design review, we assess selected workflows, configuration, custom developments, integrations and master data-related controls. In the technical and security review, we cover the agreed systems, roles/authorizations and control areas.
Systems, modules, period, sample, access and the tools to be used are defined at the start. In suitable technical reviews, we can use verified tool capabilities. No SAP audit is assumed to scan every system, include penetration testing or cover continuous monitoring.
03 / How we work
How do we move from claims to findings?
1
Step 1 / 4
Scope and evidence
We clarify the review question, business/system owners, samples and access.
2
Step 2 / 4
Comparison
We compare the expected process, the SAP design and transaction samples.
3
Step 3 / 4
Validation
We review potential findings with the relevant business and technical teams and record their basis and limits.
4
Step 4 / 4
Priority and report
We present business impact, recommended actions and responsible roles for leadership's decision.
04 / Deliverables and business value
What basis for decisions do you get?
✓Reviewed scope, evidence and access limitations.
✓Process/design findings and, depending on scope, technical control findings.
✓An action list with basis, business impact, priority and a suggested responsible role.
✓An executive summary and the issues that need a decision.
A review does not mean that all risks have been found or resolved; responsibility for remediation and re-validation is defined separately.
Value
This lets you base remediation priorities on a shared set of findings.
05 / Why akademiDX?
We address the flow the business expects and the design in SAP together.
We keep technical tool output, process assessment and management recommendations separate, and disclose our delivery role and any potential conflicts of interest up front.
Process + design + sampleTechnical reviewClear boundaries
Other services under Audit and Assurance
How can we get started?
Which process or control are you questioning?
Share the priority issue, the SAP systems involved and the evidence you have. With your process and IT owners, let's agree on the review question, access and report scope.
or send an email: info@akademidx.com.tr
What we need to start
Priority issue
SAP systems involved
Existing evidence
Process and IT owners
Home / Services / Audit and Assurance / SAP Audit
SAP Audit
SAP audit: assess process, design and controls together.
In your live SAP system, we compare the process the business expects with the system design and selected transaction samples. We present findings with their basis, business impact and remediation priority. We can work with you even without an ongoing transformation program.
Three sources of evidenceComparison
Source 1
The process the business expects
Source 2
Design and configuration in SAP
Source 3
Sampled transactions
Finding, business impact, priority→
01 / Problem
The system runs, but does it support the work the way it should?
{{probCount}}/ 3 sound familiar
Check the ones that sound familiar.
You're in the right place. Below you can see how we approach this work. Explore the scope →
02 / Scope
What do we review?
In the process and design review, we assess selected workflows, configuration, custom developments, integrations and master data-related controls. In the technical and security review, we cover the agreed systems, roles/authorizations and control areas.
Systems, modules, period, sample, access and the tools to be used are defined at the start. In suitable technical reviews, we can use verified tool capabilities. No SAP audit is assumed to scan every system, include penetration testing or cover continuous monitoring.
03 / How we work
How do we move from claims to findings?
1
Step 1 / 4
Scope and evidence
We clarify the review question, business/system owners, samples and access.
2
Step 2 / 4
Comparison
We compare the expected process, the SAP design and transaction samples.
3
Step 3 / 4
Validation
We review potential findings with the relevant business and technical teams and record their basis and limits.
4
Step 4 / 4
Priority and report
We present business impact, recommended actions and responsible roles for leadership's decision.
04 / Deliverables and business value
What basis for decisions do you get?
✓Reviewed scope, evidence and access limitations.
✓Process/design findings and, depending on scope, technical control findings.
✓An action list with basis, business impact, priority and a suggested responsible role.
✓An executive summary and the issues that need a decision.
A review does not mean that all risks have been found or resolved; responsibility for remediation and re-validation is defined separately.
Value
This lets you base remediation priorities on a shared set of findings.
05 / Why akademiDX?
We address the flow the business expects and the design in SAP together.
We keep technical tool output, process assessment and management recommendations separate, and disclose our delivery role and any potential conflicts of interest up front.
Process + design + sampleTechnical reviewClear boundaries
Other services under Audit and Assurance
How can we get started?
Which process or control are you questioning?
Share the priority issue, the SAP systems involved and the evidence you have. With your process and IT owners, let's agree on the review question, access and report scope.
or send an email: info@akademidx.com.tr
What we need to start
Priority issue
SAP systems involved
Existing evidence
Process and IT owners