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SAP Risk Management Solution helps maintain audit compliance within finance, internal audit and IT organizations.

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SAP Risk Management Solution helps maintain audit compliance within finance, internal audit and IT organizations.
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sap license saver,sap sod analyzer,sap process controls,sap log manager,miscellaneous,customers,averis,mas holdings,paul wurth,petrofac,metropolitan fire brigade,ab inbev,mead johnson nutrition,about us,demo,partner,explore,see video now,trusts auditbot
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SAP Risk Management Solution helps maintain audit compliance within finance, internal audit and IT organizations.

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1

SAP SOD Analysis |sap sod analysis tool | sap risk Audit Bots

http://www.auditbots.com/products/sap-sod-analyser

Jindal Steel and Power. AuditBOT Elevated Emergency Access. About SAP SOD Analyzer. Most major corporations have requirements for the internal audit group and upper management staff to ensure that their SAP user access was appropriately provided and free of SOD. SAP Risk analysis software analyzes user access and provides a detailed report on the separation of duties risk, or SOD, and sensitive transaction risk within the SAP System. Challenge with SAP SOD. Benefits of SAP SOD Solution. September, 7, 2015.

2

SAP System Profile Analyzer | sap basis profile| Audit Bots

http://www.auditbots.com/products/system-profile-analyzer

Jindal Steel and Power. AuditBOT Elevated Emergency Access. SAP System Profile Analyzer. Most of the SAP customers have multiple systems and multiple environments. The system profiles have to be configured in each and every system. As the customer keeps adding new systems, system profile parameters must be matched as part of the internal auditor’s SAP Security Audit process. Benefits of SAP SOD Solution. Security Audit with SAP System Profile Analyzer. The tool will constantly monitor the values and high...

3

SAP System Profile Analyzer | sap basis profile| Audit Bots

http://www.auditbots.com/products/sap-system-profile-analyzer

Jindal Steel and Power. AuditBOT Elevated Emergency Access. SAP System Profile Analyzer. Most of the SAP customers have multiple systems and multiple environments. The system profiles have to be configured in each and every system. As the customer keeps adding new systems, system profile parameters must be matched as part of the internal auditor’s SAP Security Audit process. Benefits of SAP SOD Solution. Security Audit with SAP System Profile Analyzer. The tool will constantly monitor the values and high...

4

AuditBot Demo’s on SAP GRC Tools for SAP Software Audit Bots

http://www.auditbots.com/demo

Jindal Steel and Power. AuditBOT Elevated Emergency Access. SAP User Provisioning Tool. SAP User Provisioning Tool. SAP Risk Analysis Tool Demo. SAP Risk Analysis Tool. SAP License Tool Demo Do your Really have a Problem. SAP License Audit Demo. SAP Transaction Usage Classified by SAP Module. SAP License Recommendation- Based on Transaction Usasge. SAP Security Audit- SAP Risk Trending Report. SAP License Audit- Find Usage Across SAP Systems. SAP Profile Compare for SAP Audit Checklist. September, 7, 2015.

5

Custom Object Analyzer in SAP System | AuditBot Audit Bots

http://www.auditbots.com/products/custom-objects-analyzer

Jindal Steel and Power. AuditBOT Elevated Emergency Access. Custom Object Analyzer in SAP System. Generally the best practice is to create transactions to all the custom programs and custom tables. Each of the programs should have authority check statements and should be added in SU24 configuration to avoid SAP Risk being introduced through unsecured custom transactions. SAP Audit can handle that! Minimizing the SAP Risk. Benefits to the company. SAP Risk Management for Custom Transactions. SAP Custom Ob...

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Members - Bizec.org - The Business Security Community

http://www.bizec.org/wiki/Members

From Bizec.org - The Business Security Community. Members (in alphabetical order). AuditBot Quick GRC (United States). Axl and trax (Belgium). How to become a Member. Members (in alphabetical order). AuditBot Quick GRC (United States). Axl and trax (Belgium). Successful companies are reinventing themselves every day and therefore constantly assessing their risk exposure by finding inconsistencies in what people are allowed to do, can do, did and can almost do. How to become a Member. SAP security experie...

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