Webinar May 6th : Top 5 Auditor Findings for Companies Running SAP
What are the most common audit findings for companies running SAP?
The list of audit findings while running SAP can seem endless. Problems with Segregations of Duties (SoD), role management, and user transactions, are just a few findings an external auditor can run into. To help solve the problem, we have narrowed down the list to the top audit findings for companies running SAP. Namely, poor control over end-user administration, ineffective or missing SoD controls, lack of control over elevated or emergency access, and weak recertification processes. We know that the time and effort, not to mention the cost, required to address these findings, while necessary, can seem overwhelming.
So how do you address the most common findings without a headache?
Miguel Hernández Azpeitia
Pre-sales & Delivery Manager
Security Weaver’s LATAM Division
Join Miguel Hernández Azpeitia, as he discusses how to tackle common audit findings. In his presentation, Miguel will expand upon automated SAP tools that can help companies improve their control and compliance easily, efficiently, and simply.
Click here for details on how to attend the webinar event, and to view the recording following the live session.
July 16, 2020 - SAP S/4HANA Access – Do You Know What Risk Remains? by Terry Hirsch
Learn how executives can lead their organizations to get clear answers to access risk questions and to mitigate emerging risks in real-time.
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