Application Controls

Service Summary

Winterhawk • Consulting • Consultant • Global • SAP • GRC Our SAP Application Controls Review and Testing service focuses on ensuring your organization has appropriately configured key application and master data controls as well as identifies transactional data indicative of control deficiencies. We accomplish this using our vast library of scripts that test and confirm the configuration of best practice controls and identify issues within the data.

Application Controls

Approach

Winterhawk • Consulting • Consultant • Global • SAP • GRC Our resources utilize our SAP Application Controls methodology to evaluate and test an organization’s configuration settings related to Application Controls. Specifically we:

  • Gain an understanding of the organization’s in scope processes and configurations through reviewing project blue print documents and other business process documentation,
  • Evaluate the planned configuration for appropriateness and identify gaps between the organization’s Application Controls configurations and the configuration settings identified in our Application Control library, and
  • Provide a comprehensive report identifying configuration changes which should be considered to strengthen the control design.

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Application Control Reviews and Testing

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