Automate your IT audits and ensure you complies with an economical solution




These topics concern everyone: Governance, risk and compliance. Legal provisions and regulations are constantly growing and changing. Requirements, such as the Sarbanes Oxley Act (SOX) and the resulting segregation of duty (SOD), must be implemented in businesses. Authorizations must be adjusted and optimized to control which user can and, even more important, may do what. The resulting risks and how these are to be classified must also be controlled.

 


 


 

In contrast to expensive and highly complex approaches, which ultimately often do not deliver the practical solution you require, we has developed a concept for you; one that meets both theoretic requirements and can be easily implemented in practice.

 


 

Get more transparency in all SAP subject areas relevant to authorization and risk!

 


 

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