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Information Systems / Information Systems Security Audit and Controls
ERP / SAP Security and Controls
 This
is a specialized product aimed at providing all round support
to audit department of companies who have implemented ERP
solutions like SAP, Oracle etc., to further improve their
efficiency and effectiveness in the ERP / SAP environment.
Trusted
Info ERP / SAP security and controls support is totally customizable
according to the company's requirements and may include any
one or more of the following:
- Business validation
of customization settings
- Users and authorizations
- Production system
integrity
- High risk transactions
monitoring
- Validation of workflow
procedures
- Audit trails
- Security audit log
- CAAT processes
- Performance optimization
Trusted
Info ERP / SAP security and controls support is also offered during
implementation phase so that security, audit and control issues
are adequately and effectively taken care off from day one.
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IT Governance, Information Security, Risk Management and Compliance |
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Cyber Security, Cyber Risk and Cyber / Digital Forensics |
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IS / ISS Audit and Controls |
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