SAP Security and Controls: Use of Security Compliance Tools To Detect and Prevent Security and Controls Violations
SAP Security and Controls: Use of Security Compliance Tools To Detect and Prevent Security and Controls Violations
SAP Security and Controls: Use of Security Compliance Tools To Detect and Prevent Security and Controls Violations
Use of Security Compliance Tools to Detect and Prevent Security and Controls Violations
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Agenda
Increased Focus on Security & Controls SAP R/3 Security Risks & Controls Security Management Security Compliance Tools Questions
Security Risks
Access Control
Do some users have too much access? Sufficient access restrictions to private information?
Cost of implementing control should not exceed the expected benefit of the control Security is a process not a product
Real-Time Monitoring Remove access or assign mitigating controls Reduce time and effort when providing information to auditors 6 Used during implementation of new modules
Virsa-Compliance Calibrator
Virsa-Compliance Calibrator
Virsa-Compliance Calibrator
Resolve SoD Issues
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Questions
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