Conducting of a general IT controls (GITC) audit on the basis of a predefined control catalogue. Detailed audit of the SAP system and underlying database and operating system via a third party ISAE 3402 report
Conducting of a general IT controls (GITC) audit on the basis of a predefined control catalogue. Detailed audit of the SAP system and underlying database and operating system via a third party ISAE 3402 report