Access Control Infographic
 

Access Control Infographic

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http://spr.ly/SAP_GRC - Giving employees the right access to the right information is essential to help ensure smooth operations and prevent fraud. But, manual management processes can waste time and ...

http://spr.ly/SAP_GRC - Giving employees the right access to the right information is essential to help ensure smooth operations and prevent fraud. But, manual management processes can waste time and leave the door open to error. That’s why more and more organizations are implementing automated, rules-driven solutions. What is your company doing to provide users with the right level of access?

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Access Control Infographic Access Control Infographic Document Transcript

  • How sure are you that your company is free of fraud?How else could you benefit?How long do you think it would take to implementautomated access controls if you started now?of a typicalorganization’srevenue is lostto fraud each year.55%Reduce Fraud andIncrease Efficiencywith AutomatedAccess ControlsGiving employees the right access to the right information is essential to helpensure smooth operations and prevent fraud. But, manual management processescan waste time and leave the door open to error. That’s why more and moreorganizations are implementing automated, rules-driven solutions. What is yourcompany doing to provide users with the right level of access?SourcesFact 1: KuppingerCole,“Leadership Compass Access Governance”Fact 2: Insider Profiles,“Are You Doing Enough to Prevent Access Risk and Fraud,” March 2012Fact 3: SAP,“Infosys: Treating Governance and Compliance Strategically with SAPAccess Control,”January 2012Fact 4: Insider Profiles,“Are You Doing Enough to Prevent Access Risk and Fraud,” March 2012Fact 5: Association of Certified Fraud Examiners,“2012 Report to the Nations – Key Findings and Highlights,” 2012Fact 6: iteligence,“itelligence Completes Third ‘Go Live’ in U.S. of SAP Governance, Risk, and Compliance – Access Control10.0 Suite at TTX Company,” February 2012Fact 7: SAP,“Natura: Consolidating a Governance Model to Lower Information Security Risk with SAPAccess Control,”September 2012©2013 SAP AG. SAP and the SAP logo are trademarks and registeredtrademarks of SAP AG in Germany and several other countries.Is the cheaper solution really that cheap?How important is access risk management? How hard could it be to set up and manageyour own access-risk detection system?What could your employees be doing if they weren’trunning reports, cross-referencing information, andmodifying access rights?Reduce costs, decrease risk, and speed up processes.Find out how SAP® Access Control can help athttp://www.sap.com/grcof survey respondents found the challenge tobe “difficult” or “very difficult.” 258%“From the KuppingerColeperspective, SAP® Access Controlis the first choice when it comesto Access Governance for SAPenvironments, despite some optionsin the SAP-specific market as well asin the Access Governance market.”1One large governmental department saidautomated access controls allowed itssecurity points of contact to spend moretime acting as business analysts andless time performing manual securityadministration tasks.4and entirely eliminatedsegregation of duties violations. 3Infosys, a global IT services company, reducedthe amount of human effort associated withprovisioning and de-provisioning by80%A leading provider of railcars andfreight car management serviceswent live in 15 weeks.6With the SAP® Access Control application, consumer products company Natura enabled:7fewer supportcalls being madeto customer service50% reduction inauthorizationsper profile30% Complete,compliant reportingA leanersecurity modelLowermaitenance costs