How CFOs Can Understand SAP Access Risk

SAP Audit

How CFOs Can Understand SAP Access Risk

CFOs do not need to review technical authorization details to understand SAP access risk. They need visibility into material exposure, control effectiveness and remediation priorities.

Questions management should ask

  • How many high-risk users exist?
  • Where are major SoD conflicts?
  • Are terminated or inactive users controlled?
  • Are privileged accesses reviewed?
  • How quickly are findings remediated?

Use executive-level reporting

SimpAudit provides risk scores, dashboards and summarized reports that can help translate technical SAP access findings into management information.