乐鱼(Leyu)体育官网

Industries

Helping clients meet their business challenges begins with an in-depth understanding of the industries in which they work. That鈥檚 why 乐鱼(Leyu)体育官网 LLP established its industry-driven structure. In fact, 乐鱼(Leyu)体育官网 LLP was the first of the Big Four firms to organize itself along the same industry lines as clients.

How We Work

We bring together passionate problem-solvers, innovative technologies, and full-service capabilities to create opportunity with every insight.

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Careers & Culture

What is culture? Culture is how we do things around here. It is the combination of a predominant mindset, actions (both big and small) that we all commit to every day, and the underlying processes, programs and systems supporting how work gets done.

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SAP risk, security, and controls

Optimize your internal control environment and align it with key business processes and corresponding IT elements

SAP鈥檚 next-generation ERP platform is a key component of digital transformation.

Incorporating artificial intelligence, in-memory computing, redesigned business processes, analytics, cloud technologies, and a personalized user experience, SAP S/4HANA can reimagine how organizations do business so that they can run at the rate needed to remain agile and achieve the growth that is required to thrive in today鈥檚 market.

These new and complex capabilities, however, may prove challenging for organizations to manage. Additionally, the cost and complexity of managing an organization's internal control environment is on the rise due to growing scrutiny by regulators and increase of security breaches.

At 乐鱼(Leyu)体育官网, we understand these challenges. Our approach delivers a holistic SAP security, controls, and governance strategy that protects the entire SAP environment. Let 乐鱼(Leyu)体育官网 professionals show you how to make the most of your SAP capabilities, while ensuring the appropriate risk and security controls are in place.

Our SAP Security & Controls framework is a cross-application view of on-premise and cloud application security and controls. It is positioned to help industry-leading organizations effectively balance the divergent tasks of leveraging modern applications to empower business users while simultaneously protecting sensitive data and transactions.

乐鱼(Leyu)体育官网 recognized as a leader in risk consulting

乐鱼(Leyu)体育官网 is proud to again rank No. 1 across multiple risk advisory categories in the Source study: Perceptions of Risk Firms 2023. These categories include First Choice in Financial Risk; First Choice in Third Party Assurance; and 1st for Client Advocacy in Risk.

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Our framework focuses on five key areas that can be leveraged in all areas of your business, from front office to back office:

Industries

1

Power and Utilities

2

Life Sciences

Explore our services

Sign up for an exclusive SAP S/4 HANA workshop
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    SAP risk, security, and controls: Workshops to help your organization manage risk during S/4 HANA transformation
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Explore client stories

Read case study perspectives directly from our clients

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Making compliance a key element in a major utility鈥檚 transformation

Upgrading Sarbanes-Oxley (SOX) controls as part of an SAP-based customer service management implementation

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Securing the fabric of trust

乐鱼(Leyu)体育官网 helped a global, multi-brand apparel company become Sarbanes-Oxley 404(b) compliant and fully integrate security, controls and GRC capabilities into SAP S/4HANA.

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Mining deeper levels of trust

乐鱼(Leyu)体育官网 and Celonis helped a large biopharmaceutical company use automated process mining to optimize sourcing and contract management.

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Read about how we help clients enhance their customer experience, improve business performance, and drive new revenue streams鈥攖hen let us do the same for you.

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Meet our team

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Todd Babione
US Offering Leader 鈥� Enterprise Application Security and Controls, 乐鱼(Leyu)体育官网 US

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