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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP AuditsERP 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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
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
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
c o n s u l t i n g
p r o d u c t s
s e r v ic e ss o l u t i o n s
Let us be your partner of t rust
simplifying SAP Audits
AMERICA