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Minimizing the Cost and Complexity of Sarbanes-Oxley Compliance
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Security Weaver Executive Summary

 

Minimizing the Cost and Complexity of Sarbanes-Oxley Compliance, How a Superior Function-Based Program Design Substantially Reduces SOX Processing Time

 

Is Your SAP System Secure During Emergency Access? The Advantages of Security Weaver™ Emergency Repair™

 

Streamlining Access Controls for SAP Systems. The many advantages of Automated User Provisioning

 

Automating Compliance in SAP and the "EuroSOX" Challenege

 

Role Recertification: Why, When, How

 

Monitoring High-Risk Financial Transactions in Real Time, How Finance Is Ensuring Compliance

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SOD Management Process in Place?
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 CRM

  

 Portals

  

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 R/2

  

 R/3

  

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 BI

 SRM

      
SAP Modules Installed:  

 AM

  

 CA

  

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 FI

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 PP

 PS

  

 QM

  

 SD

  
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Unassesed Risk Level

  

 Incomplete SOD Matrix 
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   Audit Issues - Internal    Audit Issues - External
   Security Redesign Required    General SAP Security
   Lack of Training    Lack of Direction
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