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SAPBiz Presentation-Security Compliance Tools
SAPBiz Presentation-Security Compliance Tools
SAPBiz Presentation-Security Compliance Tools
Agenda
Security Risks
Access Control
Do some users have too much access?
Sufficient access restrictions to private
information?
Real-Time Monitoring
Remove access or assign mitigating controls
Reduce time and effort when providing
information to auditors
6
Used during implementation of new modules
Virsa-Compliance Calibrator
Virsa-Compliance Calibrator
Virsa-Compliance Calibrator
Resolve SoD Issues
10
Virsa
Approva
Oversight Systems
Big 4 (E&Y, PwC, KPMG, Deloitte)
11
Questions
13