SAP ITGC: Logical Access Controls Explained

Logical access is an important component of IT General Controls for organizations that depend on SAP for financial and operational processes.

Key logical access controls

Common control areas include user provisioning, access modification, deprovisioning, role assignment, privileged access and periodic access review.

Why evidence matters

Auditors typically need evidence that controls are defined, authorized, performed and reviewed. Consistent reports can make evidence collection more efficient.

How SimpAudit supports the process

SimpAudit provides user, role and risk analysis, SoD checks, workflows, dashboards and audit reports that can support an organization’s ITGC control program.