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For many enterprises, SAP systems are an essential part of their corporate IT infrastructure, storing critical business information and employee data. SAP systems have traditionally been a major focus area for auditors. It is therefore essential that all existing SAP systems are covered by an effective solution for managing risks, including managing access controls and SoD controls, and implementing adequate Access Governance.
For many enterprises, SAP systems are an essential part of their corporate IT infrastructure, storing critical business information and employee data. SAP systems have traditionally been a major focus area for auditors. It is therefore essential that all existing SAP systems are covered by an effective solution for managing risks, including managing access controls and SoD controls, and implementing adequate Access Governance.