As a long standing SAP Gold Partner, our SAP expertise is unmatched in the industry. Our focused commitment to Business Analytics, Enterprise Information Management (EIM), SAP® HANA and Governance, Risk and Compliance (GRC) enables us to deliver unparalleled product strategy and solutions.
Every new technology we explore, every methodology we develop and every solution we design is done with your success as the goal. Whether your organization is small to medium sized or a Fortune 500 company, we provide value no matter where you are in your SAP journey.
We help companies around the globe identify, measure, and navigate the challenges they face, within their industries and throughout their systems and processes, using proven value-added solutions.
Our extended offerings provide powerful insights about your business that can drive enhanced performance
Our services include:
Governance, Risk and Compliance
We help organizations develop short and long term compliance roadmaps by maximizing the use of SAP GRC software inherent capabilities, integrating functionality in a cost-effective manner and implementing long term processes to enable sustainability. Our approach to Governance, Risk and Compliance (GRC) implementations is based on two principles: ‘Get it Right’ and ‘Keep it Right’; Our goal is to help companies reduce risk while automating key aspects of their GRC programs.
We provide high-value, efficient SAP assessment, audit and testing services that can improve management’s and external audit’s comfort in the integrity of IT General Controls, security, application controls and system data. Our SAP assessment tools (Assure SuiteTM) combines powerful software tools which our teams utilize to help clients diagnose and mitigate risks associated with SAP relative to security, data integrity, and control configuration.
Security and Segregation of Duties
Protiviti's SAP Security and Segregation of Duties consultants help clients untangle the complexity found within today's SAP security structures. We leverage our methodologies and proprietary diagnostic tools to close excessive access exposures, design or optimize user roles and streamline security administration and monitoring processes.
Automated Controls and Financial Compliance
We help companies assess and optimize the configuration of SAP Automated controls, resulting in better and more efficient compliance processes, an optimized and sustainable control environment, enhanced risk management capabilities and an overall financial competitive advantage. Our SAP application controls and compliance consulting teams provide guidance to ensure organizations maximize the use of automated SAP controls and implement efficient compliance management programs.