SAP Audit

Comprehensive Security Assessment for Your SAP Environment

AI-powered assessment for unparalleled SAP security insights

Audit Intelligence Reimagined

Comprehensive Security Assessment for Your SAP Environment

In today’s complex threat landscape, ensuring the security and compliance of your SAP systems is more critical than ever. At Nashcon, we deliver comprehensive SAP audit services that identify vulnerabilities, assess risks, and provide actionable recommendations to strengthen your security posture.

Our Approach: AI-Enhanced SAP Audit

Traditional audit approaches often focus on point-in-time assessments with limited scope. Our AI-enhanced methodology transforms this paradigm by combining deep SAP security expertise with advanced analytics and machine learning.

We conduct thorough assessments of your SAP environment, examining authorization structures, system configurations, custom code, and security controls. Our comprehensive approach ensures that no vulnerability goes undetected, while our AI-powered analysis provides deeper insights and more precise risk assessments than conventional methods.

Design. Implement. Operate.

Key Services

Authorization Audit

We perform comprehensive assessments of your SAP authorization landscape:

  • Analysis of role design and assignment
  • Identification of Segregation of Duties (SoD) conflicts
  • Detection of critical authorization combinations
  • Assessment of emergency access procedures
  • Evaluation of authorization management processes
  • Review of authorization documentation

 

Our AI algorithms analyze vast amounts of authorization data to identify risk patterns and anomalies that would be impossible to detect manually, providing unprecedented visibility into your authorization risks.

Security Configuration Audit

We assess your SAP system configurations against best practices and security standards:

  • Evaluation of system parameters and settings
  • Assessment of network and communication security
  • Review of user management settings
  • Analysis of password policies and authentication mechanisms
  • Examination of logging and monitoring configurations
  • Verification of patch management processes

 

Our automated configuration analysis tools compare your settings against industry benchmarks and best practices, ensuring comprehensive coverage and consistent evaluation.

Custom Code Security Audit

We review your custom developments for security vulnerabilities:

  • Analysis of authorization checks in custom code
  • Identification of SQL injection vulnerabilities
  • Detection of cross-site scripting (XSS) issues
  • Assessment of data protection measures
  • Evaluation of secure programming practices
  • Review of interface security

 

Our AI-powered code scanning tools automatically identify security vulnerabilities in custom code, helping you address issues before they can be exploited.

Process and Governance Audit

We assess your security processes and governance structures:

  • Evaluation of security policies and procedures
  • Assessment of security organization and responsibilities
  • Review of change management processes
  • Analysis of incident response capabilities
  • Examination of security awareness programs
  • Verification of compliance monitoring

Quantifiable Results. Tangible Impact.

Our Success in Numbers

From risk reduction to audit success — these figures reflect the real-world impact of our SAP security services.

reduction in access risks within 3 months
67%
fewer Segregation of Duties (SoD) conflicts
50%
completion rate for access review campaigns
100%
automation of emergency access workflows
100%
fewer assigned roles after concept redesign
35%

Our SAP audit methodology ensures thorough coverage and actionable results

Comprehensive Audit Methodology

Preparation and Scoping

We begin with a detailed planning phase:

  • Definition of audit scope and objectives
  • Collection of relevant documentation
  • Identification of key stakeholders
  • Development of audit plan and timeline
  • Configuration of audit tools and environments
  • Preliminary risk assessment

Data Collection and Analysis

We gather and analyze data from multiple sources:

  • Automated system configuration extraction
  • Authorization data collection and analysis
  • Custom code scanning and review
  • Process documentation review
  • Stakeholder interviews
  • Security log analysis

 

Our AI-powered analytics platform processes this data to identify patterns, anomalies, and risk indicators that guide our further investigation.

Risk Assessment and Findings

We assess identified issues based on their potential impact:

  • Severity classification of findings
  • Risk scoring and prioritization
  • Root cause analysis
  • Compliance impact assessment
  • Business process implications
  • Technical vulnerability details

Recommendations and Remediation Planning

We provide actionable recommendations for addressing identified risks:

  • Detailed remediation instructions
  • Prioritized action plan
  • Quick wins and long-term improvements
  • Resource requirements estimation
  • Implementation guidance
  • Follow-up procedures

Reporting and Presentation

We deliver comprehensive documentation of our findings:

  • Executive summary for management
  • Detailed technical report
  • Risk visualization and dashboards
  • Compliance status assessment
  • Benchmark comparison
  • Trend analysis (for repeat audits)

The Nashcon Advantage

Our proprietary AI algorithms transform the audit process:

  • Automated pattern recognition for more effective risk detection
  • Machine learning models trained on thousands of audits
  • Natural language processing for policy analysis
  • Predictive analytics for risk prioritization
  • Continuous learning and improvement
  • Intelligent remediation recommendations

 

This intelligent approach ensures more thorough coverage, more accurate risk assessment, and more actionable recommendations than traditional audit methods.

Comprehensive Coverage

Our audits examine all aspects of SAP security:

  • Technical configurations
  • Authorization structures
  • Custom developments
  • Interfaces and integrations
  • Processes and procedures
  • Governance and compliance

Actionable Recommendations

We don’t just identify problems, we provide solutions:

  • Practical remediation instructions
  • Prioritized action plans
  • Implementation guidance
  • Best practice recommendations
  • Long-term improvement strategies
  • Follow-up support

Continuous Improvement

We support your ongoing security journey:

  • Regular re-audits to verify improvements
  • Trend analysis across multiple audits
  • Benchmarking against industry standards
  • Adaptation to evolving threats
  • Integration with continuous monitoring
  • Knowledge transfer to your team

We deliver real impact in SAP Security and GRC.

Trusted by leaders across industries

Your Path to SAP Security Assurance

Ready to gain comprehensive visibility into your SAP security posture? Contact us today for a preliminary discussion about your audit requirements and objectives. Our experts will work with you to develop a tailored audit approach that addresses your specific concerns and provides the insights you need to strengthen your SAP security posture.