1. Check Aud ® for SAP ® Systems IBS Portfolio CheckAud ® Objective Target groups Functions Analysis tree SoD Matrix References Ask us about our Demo version !

3. Authorization Chaos? Check Aud ® Cleans it Up Revision – Does the SAP® System confrom to the requirements in regulation compliance? Administration – Audit before your auditor arrives! Departments – The data, or process owner supervises their own data, achieving transparency at a glance! Data protection – Is personal data sufficiently protected? Auditor – The year-end closing. IBS Portfolio CheckAud ® Objective  Target groups Functions Analysis tree SoD Matrix References

7. The Segregation of Duties Matrix IBS Portfolio CheckAud ® Objective Target groups Functions Analysis tree  SoD Matrix References Number of risks Double click for details…

11. Critical Business Operations Who can maintain vendors, create invoices / credit memos and start the payment run?  With one click, you will see the authorized users and the source of their rights. A traffic symbol indicates wheter the audit result has been deemed critical. Functions Critical Authorizations  Critical Processes SoD Matrix BIW Audit User Analysis Simulation Automation References

12. Segregation of Duties Has there been a violation of the segregation of duties? Functions Critical Authorizations Critical Processes  SoD Matrix BIW Audit User Analysis Simulation Automation References Attribute of a risk -risk -risk group -risk description -compensating controls -description of the control -responsible persons

14. Rights per User Which transactions can Ms. Teiler execute? Functions Critical Authorization Critical Processes SoD Matrix BIW Audit  User Analysis Simulation Automation References

15. Simulation of Modifications Will the changes made to authorizations lead to a desired result? Following the simulated deletion of a role, Ms. Teiler has only 5 of her original 44 authorizations. Functions Critical Authorizations Critical Processes SoD Matrix BIW Audit User Analysis  Simulation Automation References

16. Fully-automated Report 1 A scheduler completes the analyses regularly and on its own. Functions Critical Authorizations Critical Processes SoD Matrix BIW Audit User Analysis Simulation  Automation References Check Aud ® Scan Ins Aud 1 Check Aud ® CheckScan SAP - Scheduler 1 SAP 1 Time & Rotation Output Format Reports SAP System & Logon Report n Report 2 Analysis Trees

17. Follow Up Audit – Delta CheckAud ® RoadMap 2010  Follow Up Matrix Export Export Assistant Data Protection 2011 et seq . CheckScan Assistant JAVA Authorizations LDAP Authorizations Database Security References Which changes have been made since the most recent audit?

24. CheckAud ® RoadMap 2010 Follow Up Audits Matrix Export Export Assistant Data Protection 2011 et seq . CheckScan Assistant JAVA Authorizations LDAP Authorizations Database Security  References Some of our well-known customers.