To whom do we recommend this service?

• Heads of internal audit departments who (or whose team) would like to familiarise themselves with the main risks and controls within SAP.
• Compliance managers whose goal is developing and operating an internal control system in an SAP environment.
• CEOs or CTOs who wish to prepare for an upcoming SAP audit.

Our Training Participants said:

• “The training was very practical and the presenter has really deep insight into topics discussed.”
• “The learning method based on lessons and periodic exercises was very captivating. You were able to bring us the essentials and allow us to make a link between the different concepts acquired and their importance during the audits.”
• “The explanations and practical exercises were very fluid and comprehensive”

Why is it useful?

During the SAP audit training, we focus on key SAP risks and the associated central control points, such as:

• the preparation of more efficient audits;
• enabling and testing SAP controls for compliance or internal audit; and
• enabling CEOs or CFOs to optimally prepare an SAP audit.

What do we do?

Based on a preliminary discussion, we design custom-tailored, individual SAP training in line with your requirements. Our trainings generally consist of the following modules:

1. Introduction to SAP
2. The look and feel of SAP
3. Data collection from SAP
4. General IT controls (GITC) of SAP
5. SAP business processes and controls
6. Summary

Our trainings are generally interactive, with practice and workshop activities.