SAP Audit · Cambridge
SAP Audit in Cambridge
A review of a Cambridge organisation's SAP estate, where authorisations are usually the finding that matters most. Segregation of duties is a real control here: a user able to both create a supplier and release a payment to it is a fraud exposure, and access accumulated over years of role changes produces exactly those combinations.
Why this comes up
The problem
Access was granted as people changed jobs and never removed, and nobody can say who could currently pay a supplier they invented.
What you get
What we deliver
- Segregation of duties analysed across actual assigned authorisations
- Privileged and emergency access reviewed, including who holds it and why
- Custom code inventoried with usage measured, not assumed
- Modifications to standard objects identified as upgrade liabilities
- Interfaces and their error handling examined for silent failure
- Findings prioritised by financial and operational risk
Want this scoped for your business in Cambridge?
Thirty minutes, no charge, no sales script. You leave with a written summary of what sap audit would actually involve — whether or not you use us.
Working in Cambridge
East of England
Cambridge has the densest deep-tech and biotech cluster in the country, so briefs here are frequently technical from the first conversation and the interesting problems are rarely the obvious ones.
Deep-tech and biotech clients bring genuinely technical briefs, often involving data pipelines, instrumentation or research tooling.
Sectors we work with in Cambridge
- Technology
- Life Sciences
- Research
- Higher Education
- Biotech
What we work with
Technologies and platforms
- SAP S/4HANA
- ABAP
- SAP GRC
- SAP Solution Manager
Who we work with
Industries we serve
- Manufacturing
- Distribution
- Chemicals
- Automotive
- Consumer goods
Why us
Why Cambridge businesses choose Asionis
- Projects typically launched within 4–8 weeks
- No long-term contracts required
- All team members UK-based
- Dedicated account manager and development team
- Transparent reporting with monthly performance metrics
- Scalable from startup to enterprise
How we work
- Step 1
Free consultation
A 30-minute call to understand the problem. You keep the written summary either way.
- Step 2
Proposal
Scope, timeline and a fixed price, in writing, before anything starts.
- Step 3
Build
Short cycles with regular check-ins, so you see progress rather than hear about it.
- Step 4
Launch and support
We handle the go-live and stay available afterwards.
Other services in Cambridge
Looking for the full picture? See our SAP Audit services, everything we do in Cambridge or browse everything we do.
SAP Audit in Cambridge — common questions
- Why is segregation of duties the priority?
- Because the combinations are what create exposure, and they are invisible when roles are reviewed one at a time. Each role can look reasonable while the set assigned to one person allows a complete cycle to be executed without anyone else involved.
- How does access accumulate?
- Through job changes. People are given what a new role needs without the old access being withdrawn, and after a few moves the result is an authorisation profile nobody designed. Reviewing periodically is the only realistic correction.
- What about emergency access?
- It should exist, be time-limited and be reviewed after use. Firefighting access granted permanently to avoid the process is common and it defeats the control entirely, since the exception becomes the standing arrangement nobody re-examines.
- Is an audit worth doing before a migration?
- Very much so. Custom code volume drives migration cost more than any other factor, and usage data typically shows a large share of it is dead — which is a discount on the programme available to anyone willing to measure before estimating.
- Do you work with businesses across Cambridgeshire?
- Yes. We are based in Leicester, United Kingdom and work with clients throughout East of England, including Cambridge and the surrounding Cambridgeshire area. Most collaboration happens remotely, and we travel for kick-offs and key milestones.
- What kind of Cambridge businesses do you usually work with?
- Deep-tech and biotech clients bring genuinely technical briefs, often involving data pipelines, instrumentation or research tooling. Beyond that we work across Technology, Life Sciences, Research, Higher Education and Biotech.
- Do you cover the areas around Cambridge?
- Yes — we work throughout East of England, including Norwich, Milton Keynes, London, Northampton. Cambridge is an urban area of roughly 150,000+, and we take on work across the wider Cambridgeshire region rather than the city boundary alone.
Talk to us about SAP Audit in Cambridge
A 30-minute call with someone who would actually work on it. No sales script, no obligation.
- Projects typically launched within 4–8 weeks
- No long-term contracts required
- All team members UK-based
- Dedicated account manager and development team
- Transparent reporting with monthly performance metrics
- Scalable from startup to enterprise