SAP Audit · Newcastle
SAP Audit in Newcastle
A review of a Newcastle 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 Newcastle?
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 Newcastle
North East
Newcastle's tech scene is tightly networked and its offshore energy sector brings demanding remote-monitoring and data requirements that most inland businesses never encounter.
Remote monitoring and data-heavy work from the energy sector sits alongside a steady flow of product builds from the local tech community.
Sectors we work with in Newcastle
- Digital & Tech
- Offshore Energy
- Healthcare
- Higher Education
- Retail
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 Newcastle 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 Newcastle
Looking for the full picture? See our SAP Audit services, everything we do in Newcastle or browse everything we do.
SAP Audit in Newcastle — 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 Tyne and Wear?
- Yes. We are based in Leicester, United Kingdom and work with clients throughout North East, including Newcastle and the surrounding Tyne and Wear area. Most collaboration happens remotely, and we travel for kick-offs and key milestones.
- What kind of Newcastle businesses do you usually work with?
- Remote monitoring and data-heavy work from the energy sector sits alongside a steady flow of product builds from the local tech community. Beyond that we work across Digital & Tech, Offshore Energy, Healthcare, Higher Education and Retail.
- Do you cover the areas around Newcastle?
- Yes — we work throughout North East, including Leeds, York. Newcastle is an urban area of roughly 820,000+, and we take on work across the wider Tyne and Wear region rather than the city boundary alone.
Talk to us about SAP Audit in Newcastle
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