SAP Authorization & SOD Audit Support
KPMG, Deloitte, PwC and EY produce highly technical SAP authorization findings that are costly to interpret and even more costly to fix — especially when you can't verify the work is actually done. We bridge that gap.
Get in touch ↓ Client loginThe Problem
Big 4 authorization audits surface real risk — but the way findings are presented leaves most finance and IT teams struggling to act.
Hundreds of SoD conflicts and sensitive-access findings, listed by authorization object and transaction code. Without deep SAP expertise, it's impossible to prioritise what's critical versus what's noise.
System integrators quote large fixed-price projects to "fix" the findings. Scopes expand, timelines slip, and you still aren't certain whether every finding in the audit report has been closed.
After remediation, how do you know it worked? Most clients go back to their auditor — and discover open items the SI missed. That means another round of work, more cost, and another audit finding.
Our Approach
We translate your SAP authorization landscape into plain language, identify what truly needs fixing, and give you the evidence to close findings with your auditor.
Every SoD conflict and sensitive-access risk explained in business terms — who has what, why it's a problem, and what the actual exposure looks like. No SAP jargon required on your side.
Not all findings are equal. We rank by severity and business impact so you can deploy your SI or internal team on the highest-risk items first, with a clear scope to keep them accountable.
We map every finding from the Big 4 report to our analysis. Once remediation is done, we run the same checks and produce evidence that demonstrates closure — line by line.
Authorization drift happens after every transport or role change. We provide periodic re-analysis so you stay ahead of the next audit cycle rather than scrambling to respond to it.
Already engaged an SI to remediate? We act as your independent technical reviewer — checking their work against the original findings before you accept delivery and pay the final invoice.
Structured evidence reports formatted for your auditor. Screenshots, data extracts, and a clear before/after comparison that gives auditors exactly what they need to close a finding.
How It Works
A structured, repeatable process — no lengthy onboarding, no black box.
Securely upload your SAP user and role extract (AGR_USERS, USR40, etc.) and the Big 4 audit report. No SAP system access required from our side.
Our tool maps your data against a curated SoD ruleset and sensitive-access patterns. You get an interactive dashboard showing every conflict, risk level, and affected user.
Act on a prioritised remediation plan, verify changes in real time via your client portal, and export audit-ready evidence packs — all without going back to the SI for answers.
Who We Help
We specialise in translating Big 4 SAP authorization findings into actionable work — whichever firm conducted your review.
Get in touch for a no-obligation conversation. We'll review your audit report and tell you exactly where we can add value — before you commit to anything.
Start the conversation ↓Get in Touch
Send us a message directly — we respond to all enquiries within one reasonable time. For urgent matters (audit deadline approaching), mention it in your message and we'll do our best to prioritise.
✉ hello@stuckonsap.comWe'll be in touch · Strict confidentiality
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