Be the first to like this
The monitoring of SOX Compliance with SAP GRC Access Control 10.0: the Alpro case
To ensure SOX compliance of their authorizations, Alpro decided to implement the Analyze & Manage Risk (AMR) module of SAP GRC Access Control 10.0 to perform risk analyses on the same level as the external auditors do, to facilitate clean-up of unwanted access rights, to document the mitigation of SOX critical accesses that are needed both at user and at HR position levels, and to run dashboard and detailed reports in order to increase the business understanding and involvement in the authorizations processes.
SAPience User Day, March 21, 2013
Clipping is a handy way to collect important slides you want to go back to later.