SAVIC Audit Services

Value Added Services

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Overview
SAVIC Audit services, in association with industry proven audit partners, brings in right quality of implementation & support services to our valued customers

Following are some of the standard audit services. Apart from that we can provide customized audit services, as well:

  • SAP implementation Project / Program Management
  • SAP Pre and Post Implementation Reviews from business process and controls Perspective
  • SAP Effectiveness assessment to assess whether ERP is being optimally utilized
  • Segregation of Duties (SoD) assessments to determine conflicting and sensitive access
  • SAP Roles Redesign / Remediation services to redesign / delayer access
  • Data migration audit
Audit Process Phases

Audit Process Phases

  • Review of Solution from business requirements perspective and internal controls perspective
  • Review of Test Scenarios and ensure all business cases are tested prior to deployment in production
  • Review of Data Migration process including Plan, Mock Run & Final Run
  • Review and signoff for Go Live
  • SAP End User training and Post Go Live support for Finance and Materials Management processes
  • SAP GST Implementation
  • SAP e- Invoicing implementation integrated with third party ASP
  • SAP HCM Audit




  • “Venkatesh is a Chartered Accountant, Project Management Professional and SAP Certified consultant with an overall experience of about 15 years in IT Advisory Services. He has designed, managed and implemented strategic initiatives across various business verticals with expertise in IT Audits ( Application and Infrastructure), IT Security audits, Applications reviews, ERP Program Management, ERP Implementation, IT Consulting, ERP configurations reviews and SSAE 16 Reviews.”

    Mr. Venkatesh Krishnamoorthy

    Director

    PKF Proserv Pvt Ltd

  • “Ranjith has over 12 years of experience in Auditing and Assurance, IT Security & Risk Assessments, Business Process Re-engineering, ERP Security & Controls, SOX 404 / IFCFR Assessments, and Telecom Revenue Assurance. He has domain knowledge of Manufacturing, IT/ITeS, Telecom, Steel and Power, Oil and Gas and BFSI. He has also recently worked on a World Bank project for Strengthening Internal Audit function in a SAP environment for the Govt. of Maldives.”

    Mr. Ranjith Kumar

    Associate Director

    PKF Proserv Pvt Ltd

  • “Mahesh is a seasoned professional with over 18 years of experience in Auditing & Assurance, IT Governance, Cybersecurity, Risk & Compliance, Third Party Assurance and Internal Controls. He has successfully delivered several large and complex global engagements with Fortune 500 companies, Indian listed companies and Small and Medium Enterprises from the Manufacturing, Steel and Cement, Oil and Gas, IT/ITeS and BFSI sectors. He has got global exposure of working in India, United Kingdom, Germany, Middle East and Vietnam. Presently he is associated with PKF in the IT audit and Risk Assurance practice based at Hyderabad. ”

    Mr. Mahesh K V

    Executive Director

    PKF Proserv Pvt Ltd


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