Our Risk & Internal controls consulting services are designed to help customers in designing and implementation of internal controls specific to business process, IT systems, regulatory or other requirements.Our services include design and implementation of following GRC related functions:

Internal controls frame work

  • SOX readiness, implementation, Management testing
  • SAP Security & controls
  • IT Risk Management framework
  • SAP business process controls
  • SAP Access rights
  • SAP Security policy
  • SOP and Business process documentation etc

Services

  • Internal Audits

  • IT Audits
  • Integrated Audits
  • SAP Systems Audits
  • SAP Critical Authorizations
  • IT Outsourced Activities audit
  • IT Application Audits
  • SAP Security
  • Segregation of Duties
  • Vendor Masters


SAP GRC Consulting

  • Data Analysis for Internal controls evaluation
  • Data Analysis for data migration
  • Master data management & review
  • Data Analysis for Management by exceptions

Management Assurance Services

  • SAP Business Process Controls
  • SAP Configuration Review
  • SAP Payroll Audit
  • SAP PM (Plant Maintenance)
  • Material Masters in SAP
  • Customer Masters in SAP
  • Price Masters in SAP
  • Taxes and Duties in SAP
  • Investment Management in SAP
  • SAP System Monitoring


Risk & Internal controls consulting

Our experience in internal controls evaluation, reviews provides us in-depth knowledge of internal control framework for various processes or It systems. Reliable internal controls design ensures that GRC landscape is built on strong fundamentals. Reliable internal controls coupled with periodic review ensure effective and efficient GRC framework is implemented.

  • SAP GRC AC (Access Controls) Implementation
  • SAP GRC PC (Process Controls) Implementation
  • SAP GRC AC SoD Rules review, validation and enhancement
  • SoD (Segregation of Duties) conflicts remediation & Mitigation
  • Business Process control rules development, configuration and implementation
  • Process reengineering for optimisation of GRC management activities
  • Systems and business process optimisation for controls and benefits
  • SAP GRC Review and Monitoring of exceptions
  • SoD & Process controls rule book custodian servicesType your paragraph here.

Apiruh Consulting Services Pvt Ltd


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Data Analysis and related services

We’re a well-established consulting firm with a reputation for innovative and lasting results. Our consultants are seasoned experts in the fields of accounting/auditing, business, and information technology.


What separates us from the rest is our experience and commitment to staying current with the ever-changing accounting, business, and IT landscape.


Our team consists of professionals experienced in internal controls with relevant qualifications like CIA, CISA and SAP certifications