CONSULTING
SAP process, access, SoD, configuration, transaction, audit log, and operational risk review.
Problems Faced
After SAP ERP go-live, management needed assurance over process integrity and control effectiveness.
User access, roles, approvals, and segregation of duties had not been fully reviewed.
Finance and operational processes carried potential control weaknesses.
Gaps between SAP configuration and actual business usage needed to be identified.
Internal and regulatory compliance required a structured ERP control review.
What We Delivered
We reviewed SAP ERP processes, access rights, approval workflows, segregation of duties, configuration controls, transaction flows, audit logs, and post-go-live operational risks. Our review focused on whether SAP was being used securely, efficiently, and in line with business and compliance requirements.
What Changed
The organization gained stronger assurance over SAP controls, access governance, and process integrity. Key operational and financial risks became visible, and management received clear recommendations to improve ERP control effectiveness and compliance readiness.
Have a similar challenge?
Whether you need to develop a business system, automate a workflow, improve compliance, assess security, or strengthen governance, Nexain Arabia can help you move from problem to practical outcome.
