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SAP License can be directly related to your poor SAP Role Design

Selva Kumar March 4, 2014 SAP License Audit

SAP License Need to Know SAP ECC System Information is only as good as the security measures used to protect it. Sometimes the best way to protect information in the SAP ECC System is to limit the number of people who can actually see or act on it certain sensitive transaction. This is why a [...]

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GRC Process Controls Benefits Reduced cost and dramatically improved efficiencies

Selva Kumar February 28, 2014 SAP Basis Audit

Benefits: Reduced cost and dramatically improved efficiencies across an enterprise compliance program Issues:  Most of compliance controls that companies maintain are manual. Coupled with a lack of capability to automatically monitor and test controls after they are implemented, compliance programs are very costly and unproductive Process Control helps organizations to manage their compliance processes more [...]

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Sarbanes-Oxley Act (SOX) Compliance 101

Selva Kumar February 25, 2014 SAP Audit

SAP SOX Compliance- Sarbanes-Oxley Act (SOX) • Enacted by the US Congress on July 30, 2002 • Defined a new paradigm for corporate accountability • Applies to all companies registered with the Securities and Exchange Commission (SEC) • Clearly defines corporate responsibilities – Audit Committee – Chief Executive Officer (CEO) – Chief Financial Officer (CFO) [...]

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SAP License Audit Do something heroic-Beyond SAP ECC System

Selva Kumar January 31, 2014 SAP License Audit

SAP License Audit Do something heroic Taking the inventory of the SAP Licenses in the Production system is only part of your SAP License audit assessment task. There are other SAP license types which are not in the production or Development SAP ECC System.   These are the developer SAP licenses which are mainly in [...]

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Top 6 Reasons not to use Job Based SAP Single Role in SAP ECC System

Selva Kumar January 29, 2014 SAP ECC System

SAP Job based single roles are the self-contained SAP roles which have all the transaction required for the particular job to perform in SAP ECC System. This means the particular role will have all the display and change transaction in the same role. This would result in broad access roles are specifically tailored to individual [...]

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