Auditing
Below you will find a selection from our Auditing Portfolio. Click on any Auditing topic to see a short description.
SAP System Security
Audit of SAP® System Security (DL-SAP-PSY)
Audit of the SAP Authorization Concept (DL-SAP-PBK)
SAP Module-Auditing
Audit of the SAP® Module FI – Financial Accounting (DL-SAP-PFI)
Audit of the SAP® Module CO – Controlling (DL-SAP-PCO)
Audit of the SAP® Module MM – Materials Management (DL-SAP-PMM)
Audit of the SAP® Module SD - Sales & Distribution (DL-SAP-PSD)
Audit of the SAP® Module HR – Human Resources (DL-SAP-PHR)
Audit of SAP® Business Warehouse / Business Intelligence (DL-SAP-PBW)
Audit of Double Payments in SAP FI (DL-SAP-DZA)
Operating Systems and Databases
Audit of Windows Systems (DL-IT-WIN)
Audit of Unix and Linux Systems (DL-IT-UXA)
Audit of Databases (DL-IT-DBA)
Firewall
Audit of Firewall Systems (DL-IT-FW)
Security Penetration Test (DL-IT-PT)
IT Audits
Technology Consulting, Process Analysis and Requirements Definition (DL-Consult-IT)
