With the end of the financial year and the traditional reporting period upon us – audit and risk are scrutinised both internally and externally.
Join us on the second of our Financial Excellence webcast series to learn how SAP solutions for Governance, Risk and Compliance have helped companies reduce audit costs by controling risk in enterprise applications by:
- enforcing proper segregation of duties
- managing enterprise roles
- provisioning users, and
- in granting audited emergency access for super users
Manage and prevent user access and authorisation risk across the enterprise.
A critical piece of the GRC puzzle, proper segregation of duties (SoD) and access control over key information assets, is one of the most effective safeguards against fraud and mistakes - and a prerequisite for sound corporate oversight required by various regulatory mandates around the world, such as the Sarbanes-Oxley Act. It is also one of the most difficult controls to deploy and sustain given the thousands of users, roles and processes that require access and authorisation evaluation, testing and remediation.
However, you can now identify and prevent access and authorisation risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control with SAP GRC Access Control.