SAP Risk Advisory Capabilities

Maximize your ERP investment and mitigate risks

No matter where you are in your SAP life cycle, RSM’s experienced professionals can help you manage your organization’s security and controls risk.

The SAP risk advisory professionals at RSM have extensive SAP security and controls knowledge, in addition to functional experience with multiple SAP versions in multiple industries. Many of our team members have held roles during SAP implementations or operational roles in the public sector, so we truly understand your needs.

RSM is a member of the SAP PartnerEdge open ecosystem, and our SAP team members have:

  • Performed both internal and external enterprise resource planning IT controls audits. This experience means we can anticipate the needs of your external auditor, making it easier to assist your internal audit function. We can also more easily assist our financial auditors in performing an efficient external ERP IT controls audit.

  • Performed controls design and controls assessments for multiple types of regulated environments and/or controls frameworks such as SOX, FDA, ISO, PCI, NIST and COSO/COBIT.

  • Developed working knowledge of SAPs ASAP methodology to help you navigate risk during your ERP implementation. 

  • Performed security role designs or role redesigns, remediating segregation of duties conflicts or restricted access issues.

  • Worked with business process owners in designing SAP automated application controls during implementations.

  • Acquired experience working with multiple SAP GRC tools such as SAP GRC, Approva and others―meaning we can help you with tool selection and/or rule development.

Years of SAP experience enables us to quickly understand your needs and assist you with a realistic approach to remediate issues.

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