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SAP Compliance- Insights into SOD Occurrence and Transaction Postings happend
June 7, 2013 SAP ComplianceAs company who has Segregation of Duties violations. You also want to know if there are transaction postings happening due to the SOD Access the user has. This can be used as mitigation Controls and also monitoring tool when the Risk happens in the system. This will enable the company to quickly respond to issues [...]
Read MoreSAP Compliance Go Beyond Sensitive Transaction Monitoring
SAP ComplianceOne of the Key requirement as part of you SAP Compliance and SAP Controls Monitoring will be monitoring the Sensitive transaction Usage. But you may also need to go just monitoring the usage. You also need to know what are the changes this transactions have made in the system. How many times the data [...]
Read MoreWhy do you need SAP Tools for your SAP COMPLIANCE?
May 21, 2013 SAP AuditProblem is too big and it is going to break: When you have many roles assigned to users and never checked for sensitive access or SOD Transactions violations. It is very difficult to manually check for risks within the users of roles. Now the problem has grown big it will require SAP tools [...]
Read MoreUnlocking Business Value with AuditBot Quick GRC Suite Powered by SAP Net weaver
May 17, 2013 SAP ComplianceBusiness A with SAP Implementation spends time and money on audit compliance costs. Un monitored risks can be detrimental to the company and the system. There are instances where employees have accidentally deleted data or changed data which took lot of man hours to recover. Business B can pass its audit compliance review like a [...]
Read MoreSAP Tools for Free
May 7, 2013 SAP ToolsNewark DE USA – (May 6, 2013) – Auditbot Inc a leading provider of powerful and affordable SAP Tools, is offering companies with SAP Implementation the opportunity to get a free copy of its SAP Tools for User Locking / System Profile Compare. AuditBot SAP Tools is a collection of essential SAP Continuous Controls Monitoring, [...]
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