Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services


Sunera SAP Security and GRC Services


Sunera Sarbanes-Oxley (SOX) & Internal Audit Consultants

Sunera is a leading provider of SAP GRC and Security consulting services. We offer a wide range of services including SAP role design, remediating segregation of duty violations, implementing transactional and configuration monitoring routines, and assessing application and security controls. Our firm is based on four cornerstones that enable us to deliver consistent value worldwide: industry focused professionals, multidisciplinary teams, exceptional methodologies and tools, and an integrated network of global resources. Whether you need a partner for implementing GRC solutions or an integrator to deploy a segregated role design, we can help.


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SAP Role Design Assessment

Download SAP Role Design Assessment information below.  Learn the issue, how Sunera can help and the benefits of the assessment.

SAP Role Design Assessment

Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services Internal Audit, IT Audit, Information Security & Sarbanes-Oxley (SOX) Services
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