Audit & Compliance

Assuring system quality

Our audit department assures​ an implementation of SAP Technology taking into account all your requirements in regards to:

  • System Security
  • User Authorisations
  • Implementation of rigorous access controls
  • Realising Segregation of Duties -Risk Management -SoX Controls & Auditing -Process Reengineering
  • Identity Management
  • Safeguarding of Assets

YOU Consulting, has the necessary credentials, references and resources to audit, implement and monitor the security and processes of your trusted Business Software.