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ERP AUDI TI NG S OLUTI ONSGOVERNANCE, RISK AND COMPLIANCE SOLUTIONS FOR INTERNAL AUDITORS

SIMPLIFYING YOUR SAP AUDIT WILL LEAD TO MORE SUCCESSFUL AUDIT CONCLUSIONS.

Throughout the years

SPV America has developed

into a leading provider of business

and technology risk consulting servicesthroughout the United States and Europe. Our GRC Products and Services meet US and international regulatory compliance requirements. With our partners and professionals we are dedicated to helping organizations achieve and sustain cost-effective corporate governance , risk management and regulatory compliance.

Our professionals are experts in GLBA, SEC, GXP and GAMP, 21 CFR part 11, Sarbanes-Oxley, section 404 compliance, EU 8th Directive and environments that need to comply with Rules & Regulations. Our teams guide Pre-IPO and Public Corporations through a successful audit with guaranteed results.

505 Montgomery Street 11San Francisco, California

+49.(0)89.24218

Pittsburgh PA, Los

simplifying

HQ United States505 Montgomery Street 11th floorSan Francisco, California 94111

+1.415.874.3090 Main Phone+1.415.358.4815 Fax

Email: [email protected]: www.spvus.com

HQ DACHMaximilian Strasse 35a

D-80539 München+49.(0)89.24218-401 Main Phone

+49.(0)89.24218-200 Fax

Regional Offices:Pittsburgh PA, Los Angeles CA

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simplifying SAP Audits









+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s



simplifying SAP AuditsERP AUDI TI NG S OLUTI ONSGOVERNANCE, RISK AND COMPLIANCE SOLUTIONS FOR INTERNAL AUDITORS








+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s












+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s




AMERICA

WE H A V E 1 2 Y EA RS O F A U DI T - REA D Y G R C EX PE R TISE I N RE G UL AT O R Y E N VIR O N M E N TS

ARE YOU READY?

SPV’S AUDIT SOLUTIONS FOR REGULATED AND VALIDATED ENVIRONMENTS

WE HELP YOU WITH:

• RISK ANALYSIS AND REMEDIATION

• INTEGRATED ACCESS MANAGEMENT

• SUPER USER ACCESS CONTROLS

• PROCESSES,SOP’S, & CONTROLS

• INTEGRATED BUSINESS PROCESSES

KEY CONTROL REVIEW

• IMPLEMENTATION OF SAP GRC

ACCESS CONTROL FOLLOWING

SAP BEST PRACTICES

Risk Management that works for your businessSIMPLIFYING YOUR SAP AUDIT

SPV America provides simple solutions to complex Internal Audit requirements

Your SAP system is very complex. External Auditors know this and that’s why they

have technical resources available to review every configuration table within your

SAP system. In order to successfully pass the audit, you must be more prepared

then the external auditors. SPV America combines its proven expertise, tools and

audit methodology into a complete solution that simplifies the audit process.

flexible solutions foryour auditing

Software Tools

With our knowledge of leading software tools, we can streamline your SAP Audit. Our consultants are well trained and experienced with audit techniques and leading software products used today such as SAP GRC AccessControl or the Security Weaver

We can integrate with existing security

systems or build your own custom

solution. We have proven integr

experience with SAP R/3, BW, SRM

CRM, HR ESS, MSS and Non

applications.

REA D Y G R C EX PE R TISE I N RE G UL AT O R Y E N VIR O N M E N TS

ARE YOU READY?

WE ARE!

for your business

requirements

Your SAP system is very complex. External Auditors know this and that’s why they

have technical resources available to review every configuration table within your

SAP system. In order to successfully pass the audit, you must be more prepared

ernal auditors. SPV America combines its proven expertise, tools and

audit methodology into a complete solution that simplifies the audit process.

flexible solutions forauditing needs

edge of leading software we can streamline your SAP

Audit. Our consultants are well trained and experienced with audit techniques and leading software products used

AccessSecurity Weaver suite.

integrate with existing security

your own custom

integration

SAP R/3, BW, SRM,

, HR ESS, MSS and Non-SAP

Audit MethodologyOur Auditproof™ methodology is a

holistic GRC and risk management

portfolio for your ERP environment.

Using AuditproofTM, our team

(re)designs and documents your

Security Access Roles to meet SOD

requirements. We ensure that your

Development Life Cycle and Promote

to Production environment meet

established audit standards. And we

deliver quality documentation that will

stand up to any audit inquiry. You’re

left with processes and controls in

place that will ensure sustainable

compliance.

C US T OM SOL U TI O NS

Whether you need additional support for your

Internal Audit function or need to quickly

evaluate controls within your SAP system,

SPV Americas takes the pain out of

implementing Internal Control Systems with

our predefined roadmap, AuditproofTM. We

follow IIA best practices and our

recommendations are based on industry

standards, such as ITIL,ISO, COSO and

COBIT.

RE M OT E A U DI T S UP P O RT

With our Pre-Audit analysis we review your

SAP system security authorizations in

relation of SoD’s, critical access, processes

and controls. We review current business

processes in accordance with relevant

regulations such as 8th EU Directive, SOX or

KonTraG. Get an executive GAP report of

your current SoD status and your

vulnerabilities and risk areas that require

immediate action. We provide solutions on

how to implement security measures and

strategies to close the gaps identified and

maintain a sustainable level of security.

48 H O U R RI SK A SSE SSM EN T

Ask as about our 48 hour quick glance SoD report.st step recommendations within 48 hours of starting.

OUR PARTNERS









+49.(0)89.24218

Pittsburgh PA, Los

simplifying


+1.415.874.3090 Main Phone+1.415.358.4815 Fax




+49.(0)89.24218-200 Fax


c o n s u l t i n g

p r o d u c t s




AMERICA

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