Challenges for Internal Controls
Internal Control have to be based on analytics – in theory. Yet, complex data integration and expertise gaps make it difficult to put it into practice.
Data Integration Complexity
Locating and integrating data from different SAP systems manually is cumbersome and complex.
01
Scattered Legacy Technology
Outdated or incompatible technology infrastructure makes it hard to impossible to maintain a proper ICS environment.
02
Skill Gap
Limited SAP and analytics expertise of resources available make it hard to staff internal controls projects.
03
Reliable SAP Data Analytics
Minimize your efforts with our Internal Controls analytics!
300+ Automated SAP Analytics
300+ SAP Analytics, partly AI-powered and fully automated enable best-in-class data-driven Internal Controls Environements, including continuous monitoring scenarios.
Risk-based & SAP-tailored
The analytics, many of which are risk-based, are designed specifically for SAP, with an integrated connector to the relevant source data.
Decades of Expertise
The solution is based on 20 years of implementing internal controls for global players worldwide.
Our References Speak of Success
Marcel Schäfer
Head of Audit for Corporate and Service Functions & Compliance at Covestro AG
For over 15 years now, we know dab as an innovative and reliable partner in the field of digital data analytics and related training. The seamless extraction of large amounts of data from SAP and the results of various analytics assist us in performing our audits more efficiently.
Keven Hebekeuser
Auditor at Evonik Industries AG
I appreciate at dab the advanced audit standard in a familiar and competent environment.
Pierre Poukens
CAE of Huntsman
We got to know dab as a reliable and committed partner. That is why we opted for their
“Support Gold” and technical assistance for our Analytic Projects and Automation initiatives.
Lothar Klein-Schopper
Head of Group Internal Audit at Leoni AG
The standardized analytics from the dab AnalyticSuite have significantly increased the efficiency of our auditing activities and ensured sustainable knowledge management. Even with a change of employees, the new auditor can quickly familiarize themselves with the data analysis environment and evaluate SAP data without needing specific IT and SAP expertise.
Technology
Automate as many tedious tasks as possible with our solutions!