SAP AUDIT MANAGEMENT

Audit time can pile on additional pressures to already hard pressed teams where time is short and budgets pressed.

 

The team at RapidGRC have the skills and expertise to assist your organisation without the need to procure extra external auditing software to speed up the audit process.  

 

During our audit review service, we collect a  vast amount of information which is extracted directly from your SAP system and we use this data as the basis for our service deliverables.

 

The three main areas of review include:

  • Transaction Codes: Identify which users have access to the transactions codes which are considered critical and high level. To view table information and security settings.

  • SAP Reporting Functions: To allow for the examination of the system configuration settings which will allow us to make recommendations for changes which will enhance the overall security of the system.

  • SAP Log Review: To allow for the review of sensitive actions performed within the system. For example when the Production system was last opened up for change or to review the transport system.

The final output is an easy to read, step by step report detailing all aspect for improvement that we identify based on your own system data. The report will be delivered a few days after completion of the onsite phase of the service and we will happy walk through all findings with your chosen delegates providing clear and simple to follow recommendations for each area.

 

For more details please contact us at info@rapid-grc.com.