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SAP Audit Management
We conduct structured and detailed audits across your SAP systems, whether ECC or S/4HANA. Our audits include:
- Evaluation of system configurations and user activities across FI, CO, MM, SD, HCM, and custom modules
- Review of transports, development objects, BAPIs, BADIs, and enhancements
- Risk assessment of financial reporting and operational controls
- Audit execution using SAP GRC Audit Management or integration with tools like ACL and Galvanize
Real-Time Monitoring and Alerts
We implement continuous monitoring systems that help you with proactive visibility into critical transactions and configurations.
- Monitor high-risk transactions such as vendor payments, pricing updates, and master data changes
- Track confidential configuration changes including tolerance limits, payment terms, and approval workflows
- Configure real-time alerts for access violations or unusual activities
- Use tools such as SAP Solution Manager and GRC Process Control for dynamic monitoring
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Authorization and Segregation of Duties (SoD) Review
Our experts perform in-depth access control audits to identify SoD violations and excess authorizations.
- Identify toxic role combinations such as vendor creation with payment approval
- Analyze authorization matrices and eliminate access overlaps
- Optimize roles in accordance with the principle of least privilege
- Deploy SAP GRC Access Control or integrate with third-party solutions like XAMS or CSI
Audit Dashboards and Reporting
We build dynamic, visual dashboards that provide a real-time view of audit KPIs and risk indicators.
- Compliance heatmaps and access control dashboards
- Real-time audit progress tracking and issue aging reports
- Role-based views for risk owners and internal auditors
- Dashboards can be implemented using SAP Analytics Cloud, Power BI, or custom SAP Fiori applications
External Audit Readiness and Support
Preparing for an external audit? We help you streamline documentation, evidence management, and walkthroughs.
- Organize and validate audit trails, user logs, and system snapshots
- Provide structured support for audit walkthroughs and data requests
- Create comprehensive control narratives and audit-ready documentation
- Support for audits aligned with SOX, PCI DSS, GDPR, HIPAA, and other standards
Custom Code and Transport Audits
Our audit scope includes custom developments and transports, often the most vulnerable areas in SAP systems.
- Audit all Z-programs, user exits, and enhancement implementations
- Evaluate change histories, version controls, and testing documentation
- Detect hardcoding, missing authorizations, or unapproved interfaces
- Ensure that all changes align with established approval workflows and documentation
SAP Audit Management
We conduct structured and detailed audits across your SAP systems, whether ECC or S/4HANA. Our audits include:
- Evaluation of system configurations and user activities across FI, CO, MM, SD, HCM, and custom modules
- Review of transports, development objects, BAPIs, BADIs, and enhancements
- Risk assessment of financial reporting and operational controls
- Audit execution using SAP GRC Audit Management or integration with tools like ACL and Galvanize
Real-Time Monitoring and Alerts
We implement continuous monitoring systems that help you with proactive visibility into critical transactions and configurations.
- Monitor high-risk transactions such as vendor payments, pricing updates, and master data changes
- Track confidential configuration changes including tolerance limits, payment terms, and approval workflows
- Configure real-time alerts for access violations or unusual activities
- Use tools such as SAP Solution Manager and GRC Process Control for dynamic monitoring
Authorization and Segregation of Duties (SoD) Review
Our experts perform in-depth access control audits to identify SoD violations and excess authorizations.
- Identify toxic role combinations such as vendor creation with payment approval
- Analyze authorization matrices and eliminate access overlaps
- Optimize roles in accordance with the principle of least privilege
- Deploy SAP GRC Access Control or integrate with third-party solutions like XAMS or CSI
Audit Dashboards and Reporting
We build dynamic, visual dashboards that provide a real-time view of audit KPIs and risk indicators.
- Compliance heatmaps and access control dashboards
- Real-time audit progress tracking and issue aging reports
- Role-based views for risk owners and internal auditors
- Dashboards can be implemented using SAP Analytics Cloud, Power BI, or custom SAP Fiori applications
External Audit Readiness and Support
Preparing for an external audit? We help you streamline documentation, evidence management, and walkthroughs.
- Organize and validate audit trails, user logs, and system snapshots
- Provide structured support for audit walkthroughs and data requests
- Create comprehensive control narratives and audit-ready documentation
- Support for audits aligned with SOX, PCI DSS, GDPR, HIPAA, and other standards
Custom Code and Transport Audits
Our audit scope includes custom developments and transports, often the most vulnerable areas in SAP systems.
- Audit all Z-programs, user exits, and enhancement implementations
- Evaluate change histories, version controls, and testing documentation
- Detect hardcoding, missing authorizations, or unapproved interfaces
- Ensure that all changes align with established approval workflows and documentation
Challenges We Solve with SAP Audit & Compliance
Organizations using SAP often face hidden risks that standard compliance checklists fail to capture. At DynaTech, we focus on resolving the challenges that truly impact system integrity, user accountability, and long-term audit readiness.
Fragmented Governance Across SAP Modules
Many enterprises manage SAP operations in silos, leading to inconsistent controls across Finance, Supply Chain, HR, and Procurement. We bring unified governance frameworks that ensure consistency, traceability, and central oversight.
Access Risks and Over-Privileged Users
When users have more access than needed, the risk of fraud, errors, and compliance violations increases. We help enforce the principle of least privilege through access remediation, SoD analysis, and continuous authorization monitoring.
Inadequate Change Documentation and Control
Untracked or undocumented changes in SAP systems can lead to audit failures and data inconsistencies. We implement structured change approval workflows and traceability mechanisms across development and production systems.
Manual Compliance Tracking
Without automation, compliance becomes reactive and resource-heavy. We automate control checks, compliance reporting, and alert mechanisms to reduce manual effort and enable real-time governance.
Limited Visibility into System Risks
Many enterprises operate without full transparency into audit trails, user activity, or high-risk transactions. Our audit dashboards and forensic analysis provide deep system visibility for better decision-making.
Lack of Audit Readiness During External Reviews
Organizations often scramble during external audits due to lack of documentation or structured compliance evidence. We prepare you for internal and third-party audits with audit kits, walkthrough support, and regulator-aligned documentation.
Fragmented Governance Across SAP Modules
Many enterprises manage SAP operations in silos, leading to inconsistent controls across Finance, Supply Chain, HR, and Procurement. We bring unified governance frameworks that ensure consistency, traceability, and central oversight.
Access Risks and Over-Privileged Users
When users have more access than needed, the risk of fraud, errors, and compliance violations increases. We help enforce the principle of least privilege through access remediation, SoD analysis, and continuous authorization monitoring.
Inadequate Change Documentation and Control
Untracked or undocumented changes in SAP systems can lead to audit failures and data inconsistencies. We implement structured change approval workflows and traceability mechanisms across development and production systems.
Manual Compliance Tracking
Without automation, compliance becomes reactive and resource-heavy. We automate control checks, compliance reporting, and alert mechanisms to reduce manual effort and enable real-time governance.
Limited Visibility into System Risks
Many enterprises operate without full transparency into audit trails, user activity, or high-risk transactions. Our audit dashboards and forensic analysis provide deep system visibility for better decision-making.
Lack of Audit Readiness During External Reviews
Organizations often scramble during external audits due to lack of documentation or structured compliance evidence. We prepare you for internal and third-party audits with audit kits, walkthrough support, and regulator-aligned documentation.
Industries We Serve
DynaTech serves a wide spectrum of industries, each with its own set of regulatory obligations, internal controls, and audit risks. Our team brings specialized knowledge and SAP functional expertise tailored to your sector’s unique compliance needs.
IT & Consulting
IT & Consulting
Accelerate project delivery with 24/7 SAP system monitoring, rapid issue resolution, and secure data operations. This allows your teams to focus on innovation and client delivery.
Cloud Managed Services
Cloud Managed Services
Ensure performance, scalability, and uptime across your cloud environments through streamlined SAP backend management tailored to your service model.
Financial Services
Financial Services
Strengthen compliance, secure sensitive financial data, and enhance performance for banking and finance operations with fully managed and audit-ready SAP systems.
Media & Entertainment
Media & Entertainment
Support fast content delivery, efficient rights management, and smooth production workflows using high-performance SAP infrastructure optimized for media demands.
Pharmaceutical Manufacturing
Pharmaceutical Manufacturing
Maintain continuous operations and regulatory compliance with validated SAP systems. These are designed to meet GxP standards and minimize production risks.
IT & Consulting
Accelerate project delivery with 24/7 SAP system monitoring, rapid issue resolution, and secure data operations. This allows your teams to focus on innovation and client delivery.
Cloud Managed Services
Ensure performance, scalability, and uptime across your cloud environments through streamlined SAP backend management tailored to your service model.
Financial Services
Strengthen compliance, secure sensitive financial data, and enhance performance for banking and finance operations with fully managed and audit-ready SAP systems.
Media & Entertainment
Support fast content delivery, efficient rights management, and smooth production workflows using high-performance SAP infrastructure optimized for media demands.
Pharmaceutical Manufacturing
Maintain continuous operations and regulatory compliance with validated SAP systems. These are designed to meet GxP standards and minimize production risks.
IT & Consulting
Accelerate project delivery with 24/7 SAP system monitoring, rapid issue resolution, and secure data operations. This allows your teams to focus on innovation and client delivery.
Cloud Managed Services
Ensure performance, scalability, and uptime across your cloud environments through streamlined SAP backend management tailored to your service model.
Financial Services
Strengthen compliance, secure sensitive financial data, and enhance performance for banking and finance operations with fully managed and audit-ready SAP systems.
Media & Entertainment
Support fast content delivery, efficient rights management, and smooth production workflows using high-performance SAP infrastructure optimized for media demands.
Pharmaceutical Manufacturing
Maintain continuous operations and regulatory compliance with validated SAP systems. These are designed to meet GxP standards and minimize production risks.
Why Choose DynaTech for SAP Audit and Compliance?
Expertise That Goes Beyond Implementation
DynaTech is not just a service provider; we are a strategic governance partner with a proven record of enabling regulatory resilience and audit confidence across SAP ecosystems.
Certified SAP GRC Consultants
Our team includes certified SAP Governance, Risk, and Compliance (GRC) professionals with extensive experience in security, compliance automation, audit management, and risk mitigation strategies.
Deep Expertise Across ECC and S/4HANA
We bring hands-on experience in auditing both SAP ECC and the latest S/4HANA systems. Whether you're running hybrid or fully upgraded landscapes, we adapt our approach to your architecture and versioning.
Real-Time Monitoring and Dashboard Implementation
We help implement audit dashboards and real-time alerting systems using SAP Solution Manager, SAP GRC, Power BI, or SAP Analytics Cloud. These tools deliver actionable insights and visibility into your compliance posture.
Seamless Integration with Microsoft Ecosystem
As a certified Microsoft Solutions Partner, we can extend your SAP audit capabilities through integrations with Power Platform, Microsoft Azure, and Dynamics 365 – enhancing automation and cross-system audit traceability.
Industry-Specific Audit Experience
From pharmaceuticals to finance, our audits are tailored to your sector’s unique compliance needs. We understand the risks, regulations, and SAP modules specific to your business and industry.
Expertise That Goes Beyond Implementation
DynaTech is not just a service provider; we are a strategic governance partner with a proven record of enabling regulatory resilience and audit confidence across SAP ecosystems.
Certified SAP GRC Consultants
Our team includes certified SAP Governance, Risk, and Compliance (GRC) professionals with extensive experience in security, compliance automation, audit management, and risk mitigation strategies.
Deep Expertise Across ECC and S/4HANA
We bring hands-on experience in auditing both SAP ECC and the latest S/4HANA systems. Whether you're running hybrid or fully upgraded landscapes, we adapt our approach to your architecture and versioning.
Real-Time Monitoring and Dashboard Implementation
We help implement audit dashboards and real-time alerting systems using SAP Solution Manager, SAP GRC, Power BI, or SAP Analytics Cloud. These tools deliver actionable insights and visibility into your compliance posture.
Seamless Integration with Microsoft Ecosystem
As a certified Microsoft Solutions Partner, we can extend your SAP audit capabilities through integrations with Power Platform, Microsoft Azure, and Dynamics 365 – enhancing automation and cross-system audit traceability.
Industry-Specific Audit Experience
From pharmaceuticals to finance, our audits are tailored to your sector’s unique compliance needs. We understand the risks, regulations, and SAP modules specific to your business and industry.
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