Business-centric GRC – SAP User Access Reviews by Business Process

Effective GRC is measured by how well the business users carry out their access risk management activities.

Many of these activities are challenging and cumbersome due to the complexity and technical nature of SAP authorizations and GRC. With UK SOX on the horizon, organisations are going to be required to perform annual user access reviews. To ensure that your organisation extracts maximum benefit from the user access review, it is imperative that it is a simple and effective process to enhance business buy-in and accountability.

In this webinar Soterion will discuss the importance and inter-relationship between the components of effective GRC, namely role design, rule set and access control solution. They will explain how a combination of design, process improvements and the right solutions will enable the SAP user access review to be performed effectively and efficiently.