SAP Security Review and Monitoring Tool (eQSmart)eQSmart: can you rely on your SAP R/3 security? |
Security within a SAP R/3 system is key to your internal control environment. Flaws in your SAP R/3 system security (SAP security) design may lead to unauthorized access to data and the execution of unauthorized transactions. This could result in a costly loss and decreased customer satisfaction. Can you rely on your SAP R/3 security settings? A normal SAP R/3 or SAP security system doesn't offer quick insight into your internal control environment or give a fast answer to the following questions:
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Who has access to certain functionalities (critical authorizations)?
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Who has access to combinations of functions in order to guarantee necessary segregation of duties conflicts?
Sarbanes-Oxley requirements stipulate that you must monitor and review your (application) security and create your own security reports, preferably quickly and effectively. Deloitte has developed eQSmart, a Web-based security analysis, reporting and monitoring controls tool for SAP R/3 systems. eQSmart allows you to create your own security reports regarding security parameters, user access rights and critical authorizations. In addition, it allows you to create security reports to best fit your requirements.
Our SAP R/3 security experts have converted the Deloitte Microsoft access-based QSmart tool (SAP Security Review and Monitoring Tool) that we have been using internally since 1997 into a Web-based version. Now you can benefit from this monitoring controls tool as well. All you need is Microsoft Internet Explorer. With the changing ERP market we are constantly updating this tool to reflect new SAP releases. Download the digital brochure 'eQSmart: Can you rely on your SAP R/3 security?' on this page to find out what eQSmart can do for you.