SAP Audit Services

Enhance your SAP analysis, management, and monitoring by utilizing data-driven insights and real-time performance tracking to boost efficiency.

Don't leave your SAP systems vulnerable to risks and inefficiencies.

Contact us today to schedule a consultation and discover how our SAP audit services can benefit your organization.

Tailored services
for Enterprises​

At ToggleNow, we offer comprehensive audit solutions tailored specifically for SAP, guaranteeing that your SAP systems operate in a well secured stature. We evaluate various areas such as optimization, security, and adherence to industry standards, ensuring your SAP systems are not just compliant but also optimized for efficiency. Our team comprises certified audit professionals adept at navigating the intricacies of SAP systems, equipped with extensive experience in conducting thorough audits. Through our services, we assist businesses like yours in effectively managing risks, enhancing overall performance, and unlocking the maximum value from your investments in SAP.

With a dedicated focus on SAP auditing, we recognize the critical importance of safeguarding your systems. Our team’s proficiency in this niche domain allows us to provide meticulous assessments that go beyond mere compliance, aiming to streamline operations and fortify the integrity of your SAP infrastructure. By partnering with us, you gain access to expert insights, enabling you to make informed decisions, address vulnerabilities, and capitalize on the full potential of your SAP environment.

Tailored services for Enterprises

Our Services

We offer services that make SAP systems work better and safer for businesses. Our goal is to help companies get the most value from their SAP investments by making things simpler and more efficient for them.

SAP Authorization Risk Assessment

Protect your sensitive data and maintain the integrity of your SAP systems with our thorough SAP security audit. We identify vulnerabilities, assess user access controls, and recommend robust security measures that must be implemented to safeguard your critical business data.

Custom Transaction code analysis

Custom transaction codes might grant users access to critical business transaction codes in the backdoor. It's important to analyze the risks associated with these custom transaction codes. This includes understanding the potential vulnerabilities or threats they might pose to the system's security and the business operations they influence.

Segregation of Duties Analysis

Segregation of Duties (SoD) is about separating activities among different users to prevent any single person from having conflicting access. It’s crucial to ensure that individuals don’t have conflicting responsibilities that could result in errors, fraud, or misuse of resources. Analyzing the risks associated with SoD involves identifying where conflicts might occur and implementing controls to maintain a secure and reliable environment.

Auditing Key Risk Areas

Auditing SAP Authorization involves evaluating access controls and user permissions for potential vulnerabilities. This process identifies weaknesses in the system that could lead to unauthorized access or misuse of privileges. Through a comprehensive audit, our team will pinpoint security gaps, and provide the necessary recommendations to align the authorization structure with best practices for effective risk mitigation.

Compliance Assessment

Stay compliant with regulatory requirements by utilizing our SAP compliance assessment services. We conduct in-depth evaluations to ensure adherence to industry standards and regulations, including various data protection requirements such as GDPR, CCPA, DPDP and other compliance requirements such as SoX, JSoX, HIPAA etc.,

Post Go-live
Audits

Discover our specialized SAP Post Go-Live Audit service designed to verify system alignment with business requirements after an implementation. With our expertise, your system stability and operational effectiveness post-implementation are assured. Elevate your SAP experience with our tailored Post Go-Live Audit service.

Process Review & Improvement

Our Process Review & Improvement service for SAP Security & SAP GRC focuses on identifying areas that can be refined and optimized. Our expert team works to streamline processes, ensuring adherence to best practices and compliance standards. By leveraging our tailored service, you can proactively address the gaps and maximize the efficiency and governance.

Licensing Audits

Our SAP Licensing Audit service provides a comprehensive review to ensure compliance and optimal utilization of SAP licenses. We analyze your SAP license usage, identify potential gaps, and streamline licensing models.

Our expert team assists in navigating complex licensing agreements, helping you optimize costs while maintaining compliance. With our specialized audit service, gain clarity on licensing requirements, and prevent over usage.

Why Choose Us?

Expertise

Expertise

Our expertise in auditing SAP systems spans across in-depth assessments of access controls, authorizations, and post-implementation evaluations. Leveraging our certified professionals with extensive experience, we identify risks & vulnerabilities, ensure compliance, and optimize your SAP system.

Tailored Solutions

Tailored Solutions

Our audit services are tailored to your business’s unique needs and challenges. Our aim is to deliver audits that precisely fit your business landscape and audit requirements, providing comprehensive solutions that maximize efficiency and mitigate risks.

Thorough Analysis

Thorough Analysis

Utilizing cutting-edge tools and methodologies, we conduct thorough assessment. Our approach ensures in-depth analysis, providing comprehensive and actionable insights. We aim to deliver detailed evaluations using industry-leading techniques, empowering informed decision-making for your business based on precise and reliable information.

Comprehensive Reporting

Comprehensive Reporting

You’ll receive detailed reports outlining findings, recommendations, and actionable steps to improve your SAP environment. These detailed reports will guide you through specific improvements, industry and expert recommendations empowering you to optimize your SAP systems effectively.

Client-Centric Approach

Client-Centric Approach

Our commitment to client satisfaction drives us to maintain transparent communication throughout the auditing process, ensuring you’re informed at every stage. We prioritize keeping you updated, fostering clear communication channels to address any queries and guarantee your confidence in the auditing journey.

Ready to optimize your SAP systems and enhance security?

Contact us today for a comprehensive audit and actionable insights tailored to your business needs!

Success Stories

A case study on analyzing Custom Transaction codes and updating the Risk Ruleset

A case study on analyzing Custom Transaction codes and updating the Risk Ruleset

In today’s dynamic business landscape, many SAP customers leverage custom transaction…

Case study on SAP Licensing Optimization

Case study on SAP Licensing Optimization

Today’s business environment requires the efficient management of SAP licensing, though…

Client testimonials

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Product demo

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