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Strengthen compliance, mitigate risk, and secure your SAP environment.
SAP GRC audit services
At Routa Digital, we help enterprises gain full control over their SAP environments through robust SAP GRC (Governance, Risk, and Compliance) audit services. Our experts ensure that your SAP systems are aligned with regulatory standards, protected against fraud, and optimized for operational efficiency.
Whether you’re preparing for an internal audit, facing external compliance requirements, or looking to proactively manage risk — our SAP GRC specialists bring deep knowledge, proven frameworks, and actionable insights.
Why choose Routa Digital for SAP GRC audits?
SAP GRC experts
with deep domain knowledge across finance, supply chain, and HR modules
End-to-end audit services
from access analysis to compliance remediation
Industry-compliant practices
HSOX, ISO, GDPR, HIPAA, and more
Custom risk controls
tailored to your enterprise’s structure and complexity
Actionable audit insights
that improve governance and reduce risk exposure
What our SAP GRC audit services include
Comprehensive assessments tailored to your industry, risk exposure, and compliance needs.
GRC access control
review
Ensure the right people have the right access — and nothing more.
- Role-based access analysis
- Segregation of duties (SoD) conflict identification
- Superuser and sensitive access review
- Mitigation control evaluation and redesign
Risk management & compliance audit
Identify, evaluate, and mitigate SAP-related risks effectively.
- Risk assessment across business processes
- Automated monitoring of policy violations
- Compliance mapping (SOX, GDPR, HIPAA, etc.)
- Control gap identification and remediation
Process control & configuration review
Audit SAP workflows and system configurations for transparency and control.
- Review of automated and manual controls
- Configuration validation of key SAP modules
- Audit logging and traceability checks
- Exception management and escalation procedures
Continuous control monitoring (CCM)
Automate compliance checks and gain real-time visibility.
- Setup of continuous monitoring dashboards
- Automated alerts for violations or anomalies
- Integration with SAP GRC Process Control module
- Audit trail and reporting system setup
SAP GRC optimization
consulting
Strengthen your existing GRC framework and increase audit readiness.
- GRC module implementation review
- Risk rule set tuning and policy updates
- Training for internal audit and compliance teams
- Roadmap for ongoing GRC maturity
Compliant, Controlled, Transparent.
Our SRP GRC Audit Workflow
At Routa Digital, we streamline SAP GRC audits—ensuring governance, risk, and compliance through access control, risk analysis, and automated reporting.
Initial discovery & access review
Analyze your existing SAP environment and access control landscape
Risk & compliance assessment
Map regulatory needs and identify risks and control gaps
Audit execution & reporting
Conduct deep-dive technical and functional audits with documentation
Findings & remediation plan
Deliver clear reports with actionable recommendations and risk scores
Ongoing support & advisory
Assist with fixes, rule set refinement, and audit readiness for future cycles
Banking & Finance
SOX, GLBA, Basel compliance
Healthcare
HIPAA, data protection, audit logging
Manufacturing & Supply Chain
Process control and vendor risk
Retail & eCommerce
PCI-DSS, fraud detection, access governance
SaaS & Tech Enterprises
Secure development workflows, GDPR
Trusted by startups and Fortune 500 companies
Ensure your SAP system is audit-ready and risk-resilient
Let Routa Digital help you take control of SAP access, compliance, and risk through intelligent GRC auditing. Our insights enable you to stay compliant, reduce vulnerabilities, and maintain operational integrity.
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