Process Cycle Control Audits

Process Cycle Control Audits make an in-depth inventory of the established business controls in place to reduce risk exposure at critical moments of a particular business process supported by SAP. Whether it is about Purchase-to-Pay, Order-to-Cash or other processes, the process control specialists of axl & trax establish an overview of the process and the specific risks in the process implementation. Based on this, an assessment is made of the defined and implemented controls (programmed, configurable, procedural or manual) through interviews and SAP system inspection to verify whether risk is properly addressed. The result is an audit report highlighting the observations and any potential weaknesses identified in the process or its corresponding implementation in SAP.