Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
4 results for “compliance”. Show everything
A consumer-goods company puts six applications under one control framework
Six business applications around SAP were each governed on their own. One matrix of 91 controls and 103 segregation-of-duties rules, tested against real user data, showed what to fix first.
A pharma company watches its suppliers by what they do
Thousands of suppliers were assessed once, at onboarding, by questionnaire. Adding payment data, public records and news turned a yearly exercise into a risk view that updates itself.
Internal audits moved from spreadsheets and email to one platform
Internal audits ran on spreadsheets, emails and shared folders, so evidence was hard to find and follow-up depended on memory. AuditVault Pro puts the whole audit in one place, from plan to report.
Open orders and real customers, checked every month
An electronics maker could not easily see which purchase orders were still open, or whether every customer in its master was a real company. A monthly Python run on its SAP data now answers both.
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Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.