SAP Access Management Improvement Potential Analysis
Objective of the analysis is to create an understanding of SAP Access Management improvement potential by analyzing organizations as-is situation compared to GRC Nordic best practice information.
Analysis will consist of three layers of SAP Access management
- Governance: organizational analysis of responsibilities around related tasks
- Processes: analyzing of user administration and role management processes
- Technical: snapshot analysis of technical feasibility of SAP roles
Analysis is not to be seen as a replacement of full SAP review or audit.
Analysis is performed during one day.
Analysis will give good understanding of cost saving potential
Interested? Pleaase contact us for more details.
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