SAP IT Audit and Risk

Innovate, transform, and succeed with SAP and Protiviti

We live in an uncertain and complex world in which technology offers organisations opportunities to mitigate this uncertainty. In this ever changing landscape, many organisations struggle to manage the risks related to their business critical processes supported by SAP systems.

How can you use new technology to innovate and scale up your business while staying in control? What are the risks that you must manage to achieve your business objectives as much as possible? How do you continue to comply with all the laws and regulations and report on that?

Our IT audit and risk services include:

IT audit readiness scan
Design & implement SAP risk and control framework
IT risk & controls roadmap
Pre/post implementation reviews
Remediation & mitigation of IT audit deficiencies
Segregation of duties and/or critical access assessment
Continuous auditing, monitoring, and control automation

SAP Consulting Services

We deliver SAP consulting services in finance transformation, data and analytics, intelligent automation compliance for security and controls, and application managed services.

SAP Cyber Security

We offer high-quality consulting services to help protect your business from cyber threats, from assessing your current SAP security posture to providing a customised plan to address those vulnerabilities.

SAP GRC/IAG/IAM

Making it more than just a tool, we embed the use of SAP GRC and IAG in the organisation and align it with the organisational processes and people.

SAP Application Security and Compliance

We provide organisations with an assessment of key configuration, process controls contained in SAP, and highlight opportunities for automation as well as risks to mitigate.

SAP Cloud Security

We help organisations understand and meet regulatory requirements related to SAP cloud computing, manage and control access to cloud resources, and provide organisations with information about threats to their cloud environment.

SAP Data

We help organisations gain easy access to the relevant and trusted data they need, so decisions can be based on a single source of truth.

Leadership

Niels Willeboordse

Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically: SAP authorizations implementations, ...

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Fabien Bremmer

Fabien is a Manager with 7+ years of consulting experience and is part of the Business Applications Solutions practice in Protiviti Netherlands. Before joining Protiviti, Fabien has worked as an IT auditor for clients in a variety of industries. Within Protiviti, his ...

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