Audit

In order for customers to understand their current security posture or risk exposure, axl & trax performs at-request reviews and audits. The services range from in-depth analysis on SAP security and business controls to high-level assessments – tactical, conceptual and/or technical.

We are specialized in SAP auditing and have strong experience in auditing:

•  Security role concepts
•  User access rights
•  Segregation of Duties (SoD)
•  License optimization
•  Security governance
•  Process cycle controls
•  GRC Access Control rule sets
•  SAP Infrastructure vulnerabilities
•  Delivering internal/external audit support