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TIB Systems Training Academy
SAP Controls Audit Training

The World's Most
Complete SAP
Controls Audit
Programme

Big 4–calibrated. Engagement-simulation–backed. Certification-verified. The only programme that combines deep SAP technical knowledge, audit methodology, and a full 30-day engagement simulation β€” before your first real client.

View Pathways & Pricing What Makes Us Different
140
Audit Procedures
All 14 SAP Control Domains
700+
CCCE-Structured Model Findings
All Severities
30
Day Engagement Simulation
Before Your First Client
2
Industry Certifications
TIB-CERT-SCC + CL
The Problem

SAP controls auditing sits at the intersection of three disciplines almost no other consulting role combines. No training programme has ever addressed all three β€” until now.

What does a real 30-day SAP controls engagement actually look like, day by day?

What does a High finding look like β€” specifically, in SM59, GRC ARA, or FAGLL03?

How do you produce a workpaper that passes a Big 4 QA review on the first submission?

What do you do when a client challenges your finding rating face-to-face?

How do you write a management letter section that the Audit Lead does not have to rewrite?

TIB Systems built this programme to answer all five β€” completely, practically, and with materials that no other training provider in this market has assembled.

The TIB Difference

Eight Things
No One Else Does

Every differentiator is implemented and verifiable β€” not a marketing claim
01
The Complete Consultant Framework
We train SAP controls auditors β€” not SAP operators. Every procedure taught risk-first: the fraud scenario before the test step. Scenario β†’ Procedure β†’ Technique.
02
140 Procedures Β· 14 Domains
One integrated checklist covering Access Control, ITGC, GRC, RFC, Infrastructure, Fiori, BTP, Cloud, Non-SAP, Identity Governance, Privacy, SOX, Methodology, Readiness.
03
700+ Model Findings β€” CCCE Format
For every procedure: exactly what a High, Medium, and Low finding looks like. Condition, Criteria, Cause, Effect, Resolution β€” in Big 4 format, all 14 domains.
04
30-Day Engagement Simulation
The Ironbridge Capital Group plc simulation β€” a complete 30-day engagement at a Β£28bn London asset manager. Four client character types. Pre-planted findings. Before Day One.
05
50-Scenario Calibration Bank
Before rating a finding on a live engagement, you have rated 50 calibrated scenarios β€” over-rated findings, non-findings, and Significant Deficiency aggregations.
06
Weekly Live Coaching Sessions
60-minute weekly Zoom: 20-min scenario warm-up, 30-min live SAP walkthrough, 10-min Q&A. 60–85% completion rate vs 3–15% for self-paced programmes.
07
Peer Review β€” CCCE Rubric
End of each domain: submit a CCCE finding for peer review against a 6-criterion Big 4 rubric. 12/18 minimum before instructor sees it. 28 formal reviews per graduate.
08
Competency Passport
Not a participation certificate. A documented record of procedures executed, findings identified, simulation performance, and peer review scores β€” verifiable by clients.
Market Comparison

How TIB Compares

* Big 4 internal training is the closest standard β€” not commercially available. TIB replicates it externally.

Capability TIB Big 4 Internal* SAP Certification CISA / ISACA Online Platforms
SAP technical depth (SUIM, GRC, Basis)βœ“ FULLβœ“ FULLβœ“ FULLβœ—Partial
Audit methodology (findings, WPs, management letter)βœ“ FULLβœ“ FULLβœ—Frameworkβœ—
Both disciplines combined in one programmeβœ“βœ—βœ—βœ—βœ—
140-procedure integrated checklist (commercially available)βœ“Internal onlyβœ—βœ—βœ—
700+ model CCCE findings β€” all 14 domainsβœ“Internal onlyβœ—βœ—βœ—
Real 30-day engagement simulationβœ“Internal onlyβœ—βœ—βœ—
Weekly live coaching sessionsβœ“Internal onlyβœ—βœ—Some
Peer review on finding write-upsβœ“Internal onlyβœ—βœ—βœ—
Competency Passport (client-verifiable)βœ“Internal equiv.Cert onlyCert onlyCert only
Commercially availableβœ“βœ—βœ“βœ“βœ“
Choose Your Path

Two Programmes.
One Standard.

SCC Pathway

Senior Controls Consultant

16 Weeks Β· TIB-CERT-SCC

From zero to independently deployable on all 7 SCC domains. Every phase is designed so that at the end of 16 weeks you can execute on a live engagement β€” not after it.

  • Execute all 70 SCC-domain procedures independently
  • Lead walkthroughs with BASIS Team Leads and GRC Administrators
  • Produce workpapers that pass Big 4 QA on first submission
  • Hold a High finding rating under direct client challenge
  • Complete Ironbridge SCC simulation β€” all deliverables
$1,800
One-time Β· or $199/month Γ— 10 Β· Cohort or self-paced
View Full SCC Programme β†’
Controls Lead Pathway

Controls Lead

24 Weeks Β· TIB-CERT-CL

All 14 domains. Engagement management. Management letter production. The Ironbridge simulation in the Controls Lead role β€” producing every deliverable of a complete 30-day engagement.

  • All 140 procedures across all 14 SAP domains
  • Design and manage PBC tracker, RACI, and stakeholder map
  • Produce the full management letter β€” QA-reviewed
  • Lead the Ironbridge simulation: all 17 deliverables
  • Written certification assessment β€” 80% pass required
$2,800
One-time Β· or $249/month Γ— 12 Β· Cohort or self-paced
View Full Controls Lead Programme β†’
The Flight Simulator

Ironbridge Capital Group plc β€”
Before Your First Real Client

"The first time a trainee encounters a repeat finding escalation, a defensive BASIS Team Lead, or a client who tries to go around them to the Audit Lead should not be in a live engagement."

Client
London asset manager, Β£28bn AUM, S/4HANA 2021
Pre-Planted
15 findings across 11 domains β€” 7 High, 6 Medium, 2 Low
Prior Year
Two unresolved High findings β€” both repeat escalations
Characters
4 client types including an aggressive IT Director

What the Simulation Confirms About Every TIB Graduate

  • They have held a High finding rating under direct challenge from an aggressive IT Director
  • They have escalated a repeat High finding correctly β€” immediately, not in the daily sync
  • They have produced a management letter through a full QA review and client response cycle
  • They have experienced the exact pressure points that cause consultants to make career-damaging mistakes β€” before those mistakes can cost a client or a firm
The Credential

Not a Participation Certificate

TIB-CERT-SCC

Senior Controls Consultant

Awarded after SCC Phases 1–6, workpaper QA review, written assessment, Pre-Engagement Readiness Check, and Ironbridge simulation minimum standard. The holder can execute independently on a live engagement from Day One.

TIB-CERT-CL

Controls Lead

Awarded after CL Phases 1–6, all 17 Ironbridge deliverables submitted, written assessment at 80% minimum, and full QA review. The holder can lead a complete 30-day engagement independently β€” scope, direct, produce the management letter, close with the client.

Competency Passport

Issued Alongside Certification

A documented record every client can request: specific procedures executed, findings identified, simulation performance, peer review scores. Provides a level of verifiable evidence a certificate alone cannot match. When we say Big 4-calibrated, we mean one specific thing: a Big 4 QA reviewer cannot tell the workpaper was produced by someone not trained internally at that firm.

The SAP Controls Audit Specialists
Who Get It and Do It Right.

Four cohort intakes per year. Maximum 12 students. Next cohort: July 2026. Self-paced enrolment available any time.

SCC Programme β€” From $1,800 Controls Lead β€” From $2,800 Ironbridge Simulation β€” $599

tib-systems.com Atlanta Β· London