Services

Auditproof™ a holistic GRC and risk management portfolio for your ERP environment.

We analyze, create processes and controls for:

• General
• Application
• Internal Controls
• We Auditproof™ your Change Management and Logical Access and design your Risk & Controls Matrix

Trust our guidance to a successful audit conclusion. Our team (re)designs and documents your Security Access Roles to meet SOD requirements. We ensure that your Development Life Cycle and Promote to Production environment meet the standards. Get an assessment of your overall IT General-Control gaps against industry audit standards. Our deliverable: Audit-Report. Duration:1-4 weeks.

Our Tools

Our Audit Diagnosis System analyzes your current application and business process environment and provides a report of all relevant regulatory requirements that need to be addressed.

Our Audit Process Roadmap designs the cross system and cross company processes for all necessary areas:

• Application Controls
• Internal Controls
• General Controls

Our Best Practice Process Documentation assists in designing the company specific processes and controls - it also helps maintaining the documentation so that it can grow with the company’s strategies and goals.