SAP security and controls
Organisations implemented Enterprise Resource Planning (ERP) systems like SAP to improve and automate their business processes, thereby reducing the cost of operations. However, the advent of the ERP solution did not reduce the intricacy of business operations, nor did it give management the cohesion or global visibility they required. Furthermore, regulation is taking attention away from the running of the business and, post Sarbanes-Oxley, companies have been struggling to demonstrate the continuous compliance required to assure key stakeholders of the confidentiality, reliability and integrity of systems and data. A simple, reliable continuous compliance framework is needed.
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Risk and control within SAP Excessive controls can impact the bottom line; ineffective controls can leave an organisation exposed. The expected benefits of implementation include a reduction in the cost of operations, greater asset efficiency and enhanced quality of information. SAP can help you achieve this., however, one area proves difficult to get right... security and controls. |
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SAP access and process controls Controls should be reliable, effective and auditable. Deloitte and SAP are able to deliver a solution that can be used to implement or improve controls to address key risks with automated monitoring, alerting and accelerated remediation. |
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SAP health check Managing access and Segregation of Duties (SoD) requirements is a time consuming process that requires constant attention and is often overlooked or avoided. Many organisations do not even have a clear understanding of the extent of their access management issues beyond those their internal and external auditors tell them about year on year. Gain clarity on your organisation's SoD violations and identify the possible implications. |
