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DirectoryIT & CommunicationIT Consulting & ServicesZurichHawk Advisory GmbH
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Hawk Advisory GmbH

Summary

About the company

The core activity of Hawk Advisory GmbH is the consulting and support of companies in the security and administration of SAP systems, particularly in the management of authorizations and the implementation of security analyses and audits.

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Products & services

Industry:IT Consulting & Services
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SAP Security Consulting
Consulting and support in all areas of SAP Security, focusing on SAP authorizations, transparency, security and control in system operations.
Authorization Analyses
Analysis of SAP systems for weaknesses in authorizations, including baseline authorizations, critical privileges and violations of separation of duties.
Authorization Concept
Development of suitable SAP authorization concepts with the knowledge owners so that critical process steps are secured through authorizations.
Authorization Remediation
Review and remediation of existing SAP authorizations, refinement of the authorization concept and alignment with separation of duties.
Governance, Risk and Compliance Consulting
Identification and documentation of risks, definition of downstream controls and development of rules for SAP authorizations and SAP users.
Preparation for IT Audit
Preparation of SAP systems for external audits, including corrections and documentation of balance-sheet relevant postings.
Training for SAP Security
Need-based training for employees on topics of SAP Security and the CSI tool.
SAP License Review
Review of the SAP licenses in use for fit and necessity, as well as identification of potential savings.
Process Design for User and Access Management
Design of processes in user and authorization administration, involving the administrators and the appropriate competencies.
Test Software CSI tools
Testing and analysis tools for SAP users and SAP authorizations for faster system evaluation, role building, reverse engineering and access governance.
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Location

Uetlibergstrasse 272
8045 Zurich

At a glance

Legal form
Limited Liability Company
UID
CHE-391.601.330
Founded
2012 · 14 years
Last commercial register change
December 14, 2012
Employees
1 to 10

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