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Saving Large Audit Bill For SAP Audit Compliance SAP Security Strategy document: Define an obvious path This document has all the details on the introduction of roles and controlling customers within...

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Saving Large Audit Bill For SAP Audit Compliance SAP Security Strategy document: Define an obvious path This document has all the details on the introduction of roles and controlling customers within...

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Saving Large Audit Bill For SAP Audit Compliance. SAP Security Strategy document: Define an obvious path. This document has all the details on the introduction of roles and controlling customers within the SAP system. The document should define the ways to be adopted for role and user management. This is overall guidance document based on how SAP Security is going to be implemented in the organization. The Interior audit team ought to be a stake holder of the document. Enforce transaction code and author...

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