X

SAP

Offerings

SAP Enterprise Risk Management Services (Audit Focus)

Organizations increasingly prefer their SAP operations to be assessed/audited during implementation as well as post-implementations to make sure all the business controls are in place and compliance with statutory/legal & other regulatory requirements such as Sarbanes-Oxley, etc. Infosys offers SAP Enterprise Risk Management (ERM) services to its customers to meet these needs.

Infosys has been successful in addressing the SAP Audit & Controls and Compliance issues. We have been involved in projects typically involving Basis Security Review, Program Change Control, SAP Basis Authorizations, Legacy System interface controls, IT Environment review, Functional Configuration & Business Process review, User-access and segregation of duties.

Share the page

  • Tweet
  • Share on Facebook
  • Share on LinkedIn
  • Google+