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SAP audit checklist information systems control standard to ensure SAP security The Companies should adopt and implement a recognized information systems security control standard or framework...
Some of the key factors which holds back your success with SAP GRC RAR
When you implement the SAP GRC for the first time you do not know what kind of results you are going to get. One type of result is there is minimum number of risk which basically means your roles are...
Is Implementing Access Controls Solution for SAP like pulling a tooth? Here is a better Alternative
SAP Access Control in General Access Control in SAP is looking at access within a user or a Role to figure out if the user can perform transaction within the SAP System to harm the system or defraud...
Difference between Access Control and Process Control in SAP
SAP ECC system is complex and the first step will be to have a Risk management process to address your SAP Audit Compliance. This could be an SAP Access Control or SAP Process Control Solution. Both...
If you’re a Auditor that’s putting their blood, sweat, and tears into your Auditing Profession yet see little to no automated solution in Process Control SAP, you’re certainly not alone. Only...
SAP GRC Interview Question: How do I trouble Shoot SAP Role not appearing for User Provisioning
SAP Role management Module is Critical for the SAP Access Request Management. So all Roles from the backend must be present in the SAP GRC system for provisioning to happen properly. SAP GRC checks...