SAP GRC Interview Questions SAP GRC Interview Questions are getting tougher day by day. As a Interviewer I can clearly understand if the SAP GRC Consultant has experience based on the Scenario based...
Category: GRC Software
Ever feel like you don’t get that much attention on your Process Controls for SAP? Every SAP Auditor wants more attention to Compliance. After all, that’s the goal of the SAP Auditor,...
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...
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...