AUDIT & ANALYTICS
Find fraud, control gaps, and compliance issues.
RiverAA had its genesis in audit and financial analytic professional services. Our team's combined 40+ years of experience and over $1 billion in client savings has given us the foundation to create a white glove service that lets you focus on action over identification. Let us finds fraud, control gaps, and compliance issues before they cause you problems.
MAKING YOUR SAP DATA SPEAK TO YOU
SAP configurable controls are complex and dynamic. Typical SAP reports or BI tools aren’t designed to report on control weaknesses. However, analytics can provide insight into controls and more.
RiverAA has developed a series of standard SAP analytics that assess the adequacy of the controls, identify business process inefficiencies and identify risk.
We understand the business process, underlying data, and SAP system, and have built and implemented hundreds of analytical tests in large and small private and public sector organizations.