Category: SAP Audit

SAP Audit Checklist: 15 Areas to Review Use this checklist as a starting point for an SAP security and access audit. User master review Inactive users Priv…

SAP GRC vs SAP Audit Software: What Is the Difference? SAP GRC is a broad governance, risk and compliance category, while an SAP audit platform can focus m…

Top SAP Audit Risks Organizations Should Watch SAP audit risks vary by industry and process, but several categories appear frequently in access-control rev…

What Is SAP Security Audit? A Practical Guide for SAP Teams An SAP security audit is a structured review of users, roles, authorizations and access control…

SAP SoD: What Are Segregation of Duties Conflicts? SAP segregation of duties, commonly called SoD , is a control principle that prevents one person from ha…

SAP User Access Review: Best Practices A periodic SAP user access review verifies that users continue to have appropriate access for their current responsi…

SAP ITGC: Logical Access Controls Explained Logical access is an important component of IT General Controls for organizations that depend on SAP for financ…

How to Reduce Manual Work in SAP Audits Manual SAP audit processes often involve data extraction, spreadsheet preparation, risk comparisons and repeated re…

SAP Role Risk Analysis: Why It Matters SAP roles determine what users can access. A role risk review helps organizations identify risky combinations before…

SAP Audit Dashboard: What Should Management See? Management dashboards should summarize the SAP risk information that matters for decision-making without o…