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Managing controls in an ERP environment is complex and the consequences of lax controls can be severe. Contact us to learn more on how our risk management solutions can help you manage controls simply and efficiently.

 
 
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Axis, Risk Management Software for SAP ERP

Axis, Risk Management Software for SAP ERP allows you to analyze access and authorization information on your SAP system, check for Segregation of Duties violations and inappropriate access to transactions for corrective action. 		 
   
 

SCORE - SAP Controls Evaluator

SCORE is a comprehensive solution for reviewing SAP configurable controls, enabling members of audit and internal control teams to understand and evaluate how configurable controls in SAP have been implemented into the key business processes. SCORE enables you to understand the current control environment, understand and evaluate the controls, report on the the current state and report on areas for improvement.

 
   
 

STANZA - SAP Transation Analyzer

STANZA allows you to analyse and report SAP transactions to determine whether any lack of automated or manual controls identified using SCORE has resulted in transactions being posted in SAP requiring further investigation to determine the appropriateness of these transactions..

 
   
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