SAP Services: Maximize Your Success

Today, there is a growing demand to meet the multiplicity of government regulations, growing pressure from financial markets, and increasing demands from stakeholders.  To meet the demand to become Sarbanes Oxley (SOX) Compliant, our Certified Consultants use our proven OneSolution Methodology:

• Identify Segregation of Duties (SoD) Issues
• Step the Client through Remediation Process
• Lead the Client through the Mitigation Process

OneSolution provides three types of services to comply with regulations and standards such as Sarbanes-Oxley and International Financial Reporting Standards:

• Plan, Design and Develop the clients Security Methodology from blueprint stage through the implementation.
• Standardize, communicate, enforce and govern compliance initiatives across your entire business while trimming the overall cost of compliance
• Facilitate SAP Workshops to gather requirements
• Role Design
• Documentation and Process Management
• User Education and Training
• Ease your immediate compliance and risk management challenges using SAP’s Continuous Compliance Suite of products

• Production Security Support for Access and Authorization Controls
  • Help implement access control to reduce control risk in enterprise applications by enforcing proper segregation of duties (SoD), managing enterprise roles, provisioning users, and granting audited emergency access for super users.
  • Provide valuable tips and techniques to validate and reconcile data for compliant reporting across the enterprise.
  • Preserve critical internal controls as you upgrade or add new SAP solutions to your landscape.

• Audit Support
  • Prepare your business and SAP system for internal and external audits
  • Help provide a best-practice framework for risk identification, analysis, response, monitoring and reporting
  • Analysis of existing system landscape for audit violations
  • Engage in role design efforts to introduce compliance to the non-compliant landscape
  • Continuously monitor, test and document the effectiveness of internal controls