In the first step, our zapAudit software runs through an automated analysis of your data, completely without a data analyst. zap Audit also provides a wealth of valuable information. In the Digital Audit Preparation Workshop, we then work with you to prioritize the results based on your mission, corporate context, and our experience. The result is a prioritized list of questions that your team will take into the audit. The workshop is tailored especially for your auditors as a pragmatic and hands-on training that empowers your team to ask better questions.
<p>zapAudit has automated what can be automated for SAP data.</p>
<p>The SAP data is extracted to your servers, the processes are reconstructed and audited using over 150 questions.</p>
<p>The zapAudit report then guides you, the subject matter expert, to methodically assess the results in the individual company context.</p>
The Digital Audit Preparation Workshop prepares your audit team for a specific audit.
To do this, we survey your audit objective and work together to develop the “big picture” of the audited entity.
zapliance then conducts the preliminary audit and presents the results in two two-hour workshops.
Customer success is achieved by working together to achieve your goals.
Even before the contract is signed, we are committed to providing you with the best possible support for organizational and technical preparations.
When the contract is signed, you will be assigned a personal Customer Success Specialist who will first define your goals with you and then provide you with ongoing support in implementing them and in dealing with day-to-day challenges.
Microsoft Teams is the ideal companion in your audit process.
In audit preparation, the relevant zapAudit results are compared in PowerBI and then integrated into Teams. Tasks are clearly displayed and coordinated within the team.
During the audit, questions can be clarified directly with the specialist contact persons and the relevant documents can be stored centrally.
We are auditors with heart – for more than 15 years.
Anyone who has worked with us knows that we clearly communicate what we can and especially what we can’t do.
If you’d like to hire us or our network partners to perform your audit, let’s talk.
Every company has “special hiccups”.
Our software has the ability to run additional data apps.
If you have custom questions that aren’t included in our standard software, we’ll develop the queries for you and use the existing zapliance infrastructure to automate the analyses.