Assessment and Audit
With increasing threats to the enterprise IT environment, security and compliance of enterprise applications have become more critical than ever. Assessing and auditing enterprise applications during implementation and post implementation becomes vital to ensure adequate business controls and full compliance with regulatory norms.

CyberTech has nearly two decades of experience in SAP technology assessment and procedures. We offer a range of Assessment and Audit services to help you strengthen your control framework, thereby ensuring secure and compliant enterprise systems.

We leverage our extensive knowledge of industry best practices to develop comprehensive solutions that meet your exact business goals and regulatory requirements.

We have delivered successful projects across many industry verticals, in areas including:
  • Basis Security Review / SAP Security Design
  • Program Change Control
  • SAP Basis Authorizations / Authorization and Change Management
  • Legacy System Interface Controls
  • IT Environment Review
  • Functional Configuration
  • Business Process Review
  • User Access / User Administration Policies and Segregation of Duties