So we've just passed the mid-year hump of 2017 and before you know it, it'll be time to prepare for the next SAP access audit (just when you thought you recovered from the last one). If this is a process you normally dread, and you're not using any type of automation to make it easier, you may want to listen to how one of our customers managed to save 3 weeks during her last audit.
While not every segregation of duties (SoD) risk leads to fraud, it makes it more likely to happen. According to a 2016 KPMG report on internal fraud, weak controls were a contributing factor for 61 percent of fraud cases and over half of fraudsters were currently employed by the company.
Even though private companies do not have to comply with Sarbanes-Oxley (SOX) and other regulations as public companies do, it’s still important to maintain security and minimize risk in SAP.
At ERP Maestro, we truly believe our product is more than just software. Our offering would not be complete without the top-notch service and support we provide – day in, day out, no matter the time zone – to ensure our customers are as successful as possible, quickly as possible with Access Analyzer. Of course, this level of support would not be possible without awesome experts to provide it. In this post, we introduce you to Jay Dhruv, Director of Solution Delivery at ERP Maestro. Certified in SAP GRC, CISA and PMP, Jay spends his days on the front line of technical support resolving issues, onboarding new clients, and above all keeping our customers very happy!