The Sarbanes-Oxley Act of 2002 has dramatically affected overall awareness and management of internal controls in public corporations. Responsibility for accurate financial reporting has landed squarely on the shoulders of senior management, including the potential for personal criminal liability for CEOs and CFOs. Every organization that is publicly traded is subject to Sarbanes-Oxley regulations and it is critical to include SAP in your SOX compliance initiatives.
Onapsis solutions are designed to quickly and efficiently perform security and compliance audits to identify compliance gaps on your SAP systems. Onapsis also offers a SOX Security Audit which verifies if your business-critical applications are within the scope of SOX compliance. To do so, our consultants assess your SAP platforms beyond segregation of duties matrix to identify and mitigate risk where applicable.