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- Compliance checked on audit day.
- Issues can remain hidden between audit cycles.
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SAP Audit Management
We conduct structured and detailed audits across your SAP systems, whether ECC or S/4HANA. Our audits include:
- Evaluation of system configurations and user activities across FI, CO, MM, SD, HCM, and custom modules
- Review of transports, development objects, BAPIs, BADIs, and enhancements
- Risk assessment of financial reporting and operational controls
- Audit execution using SAP GRC Audit Management or integration with tools like ACL and Galvanize
Real-Time Monitoring and Alerts
We implement continuous monitoring systems that help you with proactive visibility into critical transactions and configurations.
- Monitor high-risk transactions such as vendor payments, pricing updates, and master data changes
- Track confidential configuration changes including tolerance limits, payment terms, and approval workflows
- Configure real-time alerts for access violations or unusual activities
- Use tools such as SAP Solution Manager and GRC Process Control for dynamic monitoring
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Authorization and Segregation of Duties (SoD) Review
Our experts perform in-depth access control audits to identify SoD violations and excess authorizations.
- Identify toxic role combinations such as vendor creation with payment approval
- Analyze authorization matrices and eliminate access overlaps
- Optimize roles in accordance with the principle of least privilege
- Deploy SAP GRC Access Control or integrate with third-party solutions like XAMS or CSI
Audit Dashboards and Reporting
We build dynamic, visual dashboards that provide a real-time view of audit KPIs and risk indicators.
- Compliance heatmaps and access control dashboards
- Real-time audit progress tracking and issue aging reports
- Role-based views for risk owners and internal auditors
- Dashboards can be implemented using SAP Analytics Cloud, Power BI, or custom SAP Fiori applications
External Audit Readiness and Support
Preparing for an external audit? We help you streamline documentation, evidence management, and walkthroughs.
- Organize and validate audit trails, user logs, and system snapshots
- Provide structured support for audit walkthroughs and data requests
- Create comprehensive control narratives and audit-ready documentation
- Support for audits aligned with SOX, PCI DSS, GDPR, HIPAA, and other standards
Custom Code and Transport Audits
Our audit scope includes custom developments and transports, often the most vulnerable areas in SAP systems.
- Audit all Z-programs, user exits, and enhancement implementations
- Evaluate change histories, version controls, and testing documentation
- Detect hardcoding, missing authorizations, or unapproved interfaces
- Ensure that all changes align with established approval workflows and documentation
SAP Audit Management
We conduct structured and detailed audits across your SAP systems, whether ECC or S/4HANA. Our audits include:
- Evaluation of system configurations and user activities across FI, CO, MM, SD, HCM, and custom modules
- Review of transports, development objects, BAPIs, BADIs, and enhancements
- Risk assessment of financial reporting and operational controls
- Audit execution using SAP GRC Audit Management or integration with tools like ACL and Galvanize
Real-Time Monitoring and Alerts
We implement continuous monitoring systems that help you with proactive visibility into critical transactions and configurations.
- Monitor high-risk transactions such as vendor payments, pricing updates, and master data changes
- Track confidential configuration changes including tolerance limits, payment terms, and approval workflows
- Configure real-time alerts for access violations or unusual activities
- Use tools such as SAP Solution Manager and GRC Process Control for dynamic monitoring
Authorization and Segregation of Duties (SoD) Review
Our experts perform in-depth access control audits to identify SoD violations and excess authorizations.
- Identify toxic role combinations such as vendor creation with payment approval
- Analyze authorization matrices and eliminate access overlaps
- Optimize roles in accordance with the principle of least privilege
- Deploy SAP GRC Access Control or integrate with third-party solutions like XAMS or CSI
Audit Dashboards and Reporting
We build dynamic, visual dashboards that provide a real-time view of audit KPIs and risk indicators.
- Compliance heatmaps and access control dashboards
- Real-time audit progress tracking and issue aging reports
- Role-based views for risk owners and internal auditors
- Dashboards can be implemented using SAP Analytics Cloud, Power BI, or custom SAP Fiori applications
External Audit Readiness and Support
Preparing for an external audit? We help you streamline documentation, evidence management, and walkthroughs.
- Organize and validate audit trails, user logs, and system snapshots
- Provide structured support for audit walkthroughs and data requests
- Create comprehensive control narratives and audit-ready documentation
- Support for audits aligned with SOX, PCI DSS, GDPR, HIPAA, and other standards
Custom Code and Transport Audits
Our audit scope includes custom developments and transports, often the most vulnerable areas in SAP systems.
- Audit all Z-programs, user exits, and enhancement implementations
- Evaluate change histories, version controls, and testing documentation
- Detect hardcoding, missing authorizations, or unapproved interfaces
- Ensure that all changes align with established approval workflows and documentation
Point-in-Time Snapshot vs. Continuous Assurance
Point-in-Time Snapshot
Continuous Assurance
- Compliance monitored continuously with SAP continuous compliance monitoring
- Emerging compliance issues can be identified earlier.
Point-in-Time Snapshot
- Compliance checked on audit day.
- Issues can remain hidden between audit cycles.
Continuous Assurance
- Compliance monitored continuously with SAP continuous compliance monitoring
- Emerging compliance issues can be identified earlier.
Continuous Controls Monitoring
Strengthen SAP governance with automated monitoring that helps teams identify access risks and compliance exceptions as they emerge. For organizations using SAP for financial services, continuous monitoring can also support stronger financial controls, access governance, and audit readiness.
- Automated SoD conflict detection
- Ongoing risk evaluation across SAP access and controls
- Real-time alerts for policy and control exceptions
- Centralized compliance dashboards for faster review
Challenges We Solve with SAP Audit & Compliance
Organizations using SAP often face hidden risks that standard compliance checklists fail to capture. At DynaTech, we focus on resolving the challenges that truly impact system integrity, user accountability, and long-term audit readiness.
Fragmented Governance Across SAP Modules
Many enterprises manage SAP operations in silos, leading to inconsistent controls across Finance, Supply Chain, HR, and Procurement. We bring unified governance frameworks that ensure consistency, traceability, and central oversight.
Access Risks and Over-Privileged Users
When users have more access than needed, the risk of fraud, errors, and compliance violations increases. We help enforce the principle of least privilege through access remediation, SoD analysis, and continuous authorization monitoring.
Inadequate Change Documentation and Control
Untracked or undocumented changes in SAP systems can lead to audit failures and data inconsistencies. We implement structured change approval workflows and traceability mechanisms across development and production systems.
Manual Compliance Tracking
Without automation, compliance becomes reactive and resource-heavy. We automate control checks, compliance reporting, and alert mechanisms to reduce manual effort and enable real-time governance.
Limited Visibility into System Risks
Many enterprises operate without full transparency into audit trails, user activity, or high-risk transactions. Our audit dashboards and forensic analysis provide deep system visibility for better decision-making.
Lack of Audit Readiness During External Reviews
Organizations often scramble during external audits due to lack of documentation or structured compliance evidence. We prepare you for internal and third-party audits with audit kits, walkthrough support, and regulator-aligned documentation.
Fragmented Governance Across SAP Modules
Many enterprises manage SAP operations in silos, leading to inconsistent controls across Finance, Supply Chain, HR, and Procurement. We bring unified governance frameworks that ensure consistency, traceability, and central oversight.
Access Risks and Over-Privileged Users
When users have more access than needed, the risk of fraud, errors, and compliance violations increases. We help enforce the principle of least privilege through access remediation, SoD analysis, and continuous authorization monitoring.
Inadequate Change Documentation and Control
Untracked or undocumented changes in SAP systems can lead to audit failures and data inconsistencies. We implement structured change approval workflows and traceability mechanisms across development and production systems.
Manual Compliance Tracking
Without automation, compliance becomes reactive and resource-heavy. We automate control checks, compliance reporting, and alert mechanisms to reduce manual effort and enable real-time governance.
Limited Visibility into System Risks
Many enterprises operate without full transparency into audit trails, user activity, or high-risk transactions. Our audit dashboards and forensic analysis provide deep system visibility for better decision-making.
Lack of Audit Readiness During External Reviews
Organizations often scramble during external audits due to lack of documentation or structured compliance evidence. We prepare you for internal and third-party audits with audit kits, walkthrough support, and regulator-aligned documentation.
Industries We Serve
DynaTech serves a wide spectrum of industries, each with its own set of regulatory obligations, internal controls, and audit risks. Our team brings specialized knowledge and SAP functional expertise tailored to your sector’s unique compliance needs.
Chemical Manufacturing
Chemical Manufacturing
Improve production efficiency, maintain regulatory compliance, and optimize plant operations with reliable SAP support designed for chemical manufacturers.
Metal Fabrication
Metal Fabrication
Streamline production planning, inventory management, and shop floor operations with proactive SAP support that keeps manufacturing running efficiently.
City Gas Distribution
City Gas Distribution
Ensure reliable billing, asset management, and network operations with continuous SAP support that keeps critical utility services running smoothly.
SAP for Financial Services
SAP for Financial Services
SAP audit and compliance requirements vary by industry. Our expertise includes SAP for financial services, chemical manufacturing, metal fabrication, and city gas distribution, with a focus on stronger controls and audit readiness.
Pharmaceutical Manufacturing
Pharmaceutical Manufacturing
Maintain continuous operations and regulatory compliance with validated SAP systems. These are designed to meet GxP standards and minimize production risks.
Cloud Managed Services
Cloud Managed Services
Ensure performance, scalability, and uptime across your cloud environments through streamlined SAP backend management tailored to your service model.
Media & Entertainment
Media & Entertainment
Support fast content delivery, efficient rights management, and smooth production workflows using high-performance SAP infrastructure optimized for media demands.
IT & Consulting
IT & Consulting
Accelerate project delivery with 24/7 SAP system monitoring, rapid issue resolution, and secure data operations. This allows your teams to focus on innovation and client delivery.
Chemical Manufacturing
Improve production efficiency, maintain regulatory compliance, and optimize plant operations with reliable SAP support designed for chemical manufacturers.
Metal Fabrication
Streamline production planning, inventory management, and shop floor operations with proactive SAP support that keeps manufacturing running efficiently.
City Gas Distribution
Ensure reliable billing, asset management, and network operations with continuous SAP support that keeps critical utility services running smoothly.
SAP for Financial Services
SAP audit and compliance requirements vary by industry. Our expertise includes SAP for financial services, chemical manufacturing, metal fabrication, and city gas distribution, with a focus on stronger controls and audit readiness.
Pharmaceutical Manufacturing
Maintain continuous operations and regulatory compliance with validated SAP systems. These are designed to meet GxP standards and minimize production risks.
Cloud Managed Services
Ensure performance, scalability, and uptime across your cloud environments through streamlined SAP backend management tailored to your service model.
Media & Entertainment
Support fast content delivery, efficient rights management, and smooth production workflows using high-performance SAP infrastructure optimized for media demands.
IT & Consulting
Accelerate project delivery with 24/7 SAP system monitoring, rapid issue resolution, and secure data operations. This allows your teams to focus on innovation and client delivery.
Chemical Manufacturing
Improve production efficiency, maintain regulatory compliance, and optimize plant operations with reliable SAP support designed for chemical manufacturers.
Metal Fabrication
Streamline production planning, inventory management, and shop floor operations with proactive SAP support that keeps manufacturing running efficiently.
City Gas Distribution
Ensure reliable billing, asset management, and network operations with continuous SAP support that keeps critical utility services running smoothly.
SAP for Financial Services
SAP audit and compliance requirements vary by industry. Our expertise includes SAP for financial services, chemical manufacturing, metal fabrication, and city gas distribution, with a focus on stronger controls and audit readiness.
Pharmaceutical Manufacturing
Maintain continuous operations and regulatory compliance with validated SAP systems. These are designed to meet GxP standards and minimize production risks.
Cloud Managed Services
Ensure performance, scalability, and uptime across your cloud environments through streamlined SAP backend management tailored to your service model.
Media & Entertainment
Support fast content delivery, efficient rights management, and smooth production workflows using high-performance SAP infrastructure optimized for media demands.
IT & Consulting
Accelerate project delivery with 24/7 SAP system monitoring, rapid issue resolution, and secure data operations. This allows your teams to focus on innovation and client delivery.
Prepare for ECC 2027 with S/4HANA Compliance Readiness
With the ECC 2027 deadline approaching, organizations planning an ECC-to-S/4HANA migration should review SAP access, segregation of duties, compliance controls, and GRC requirements as part of their migration readiness strategy.
Related Resources: ECC-to-S/4HANA Migration | SAP Migration Services
Success Stories
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“Deployed managed services for SAP to revamp ERP and automate quality control to supercharge demand planning. Driving process manufacturing efficiency with real-time insights and seamless workflows.”
Starch Manufacturing Company
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“Optimized SAP SuccessFactors modules for a cloud-managed services firm, enhancing system performance and streamlining referral and onboarding workflows. Prepared data for a smooth People Analytics migration, boosting HR efficiency and accuracy.”
A Diversified Manufacturing Company
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“Enabled a pharma manufacturing leader with SAP Build Process Automation — cutting approval times and syncing PO-to-Sales workflows. Achieved seamless sales order processing with fewer errors and faster order-to-cash cycles.”
Life Sciences Company
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“Built a custom CAP app to sync GRC with HANA Cloud DB, enabling real-time SLA breach alerts and seamless background job automation. Delivered data consistency, system harmony, and proactive operational control.”
An Enterprise Consulting Company
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“Standardized HR operations across 10+ countries with SAP SuccessFactors and CPI-led integrations. Delivered real-time data sync, reduced manual effort, and boosted global workforce visibility.”
Global HR Transformation for Pharma Giant
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“Automated SAP SuccessFactors payroll for a pharma major across regions, ensuring error-free payouts and timely statutory compliance. Enabled finance-aligned reporting and audit-ready documentation.”
Payroll & Compliance Simplified for 13,000+ Employees
Why Choose DynaTech for SAP Audit and Compliance?
Expertise That Goes Beyond Implementation
DynaTech is not just a service provider; we are a strategic governance partner with a proven record of enabling regulatory resilience and audit confidence across SAP ecosystems.
Certified SAP GRC Consultants
Our team includes certified SAP Governance, Risk, and Compliance (GRC) professionals with extensive experience in security, compliance automation, audit management, and risk mitigation strategies.
Deep Expertise Across ECC and S/4HANA
We bring hands-on experience in auditing both SAP ECC and the latest S/4HANA systems. Whether you're running hybrid or fully upgraded landscapes, we adapt our approach to your architecture and versioning.
Real-Time Monitoring and Dashboard Implementation
We help implement audit dashboards and real-time alerting systems using SAP Solution Manager, SAP GRC, Power BI, or SAP Analytics Cloud. These tools deliver actionable insights and visibility into your compliance posture.
Seamless Integration with Microsoft Ecosystem
As a certified Microsoft Solutions Partner, we can extend your SAP audit capabilities through integrations with Power Platform, Microsoft Azure, and Dynamics 365 – enhancing automation and cross-system audit traceability.
Industry-Specific Audit Experience
From pharmaceuticals to finance, our audits are tailored to your sector’s unique compliance needs. We understand the risks, regulations, and SAP modules specific to your business and industry.
Expertise That Goes Beyond Implementation
DynaTech is not just a service provider; we are a strategic governance partner with a proven record of enabling regulatory resilience and audit confidence across SAP ecosystems.
Certified SAP GRC Consultants
Our team includes certified SAP Governance, Risk, and Compliance (GRC) professionals with extensive experience in security, compliance automation, audit management, and risk mitigation strategies.
Deep Expertise Across ECC and S/4HANA
We bring hands-on experience in auditing both SAP ECC and the latest S/4HANA systems. Whether you're running hybrid or fully upgraded landscapes, we adapt our approach to your architecture and versioning.
Real-Time Monitoring and Dashboard Implementation
We help implement audit dashboards and real-time alerting systems using SAP Solution Manager, SAP GRC, Power BI, or SAP Analytics Cloud. These tools deliver actionable insights and visibility into your compliance posture.
Seamless Integration with Microsoft Ecosystem
As a certified Microsoft Solutions Partner, we can extend your SAP audit capabilities through integrations with Power Platform, Microsoft Azure, and Dynamics 365 – enhancing automation and cross-system audit traceability.
Industry-Specific Audit Experience
From pharmaceuticals to finance, our audits are tailored to your sector’s unique compliance needs. We understand the risks, regulations, and SAP modules specific to your business and industry.
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