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

Our SAP Services


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, ...
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 ...