SAP authorizations are the elephant in the room when it comes to SAP security and compliance. Still, many organizations struggle to have a clean authorization concept in place. Quite often, users would rather have “too many” authorizations. How can one mitigate the risks associated with that?
Monitoring or auditing usually is easier to set up and maintain than preventive controls, i.e. than a more restrictive and more enforced authorization concept. This is called Access Violation Management (AVM): the process of identifying, analyzing, and mitigating access risks and policy violations related to user permissions, ensuring compliance with Segregation of Duties (SoD) and other rules.
This webinar aims to discuss these topics for and with process owners, auditors, and SAP security and authorization consultants.
WHAT YOU CAN EXPECT FROM THE WEBINAR
We discuss monitoring critical changes to data in SAP ERP and S/4HANA in the context of Access Violation Management, how to detect them and how to embed these activities into the organization.
We will be discussing:
Jens has 20+ years experience in SAP security, compliance and internal controls. He is an ex-auditor, always curious, willing to learn and to share knowledge. At VOQUZ Labs Jens is responsible for our risk and compliance products. He enjoys interacting with customers and finding quick and simple ways to improve our products to deliver value to customers. Pragmatic and customer-focused? Then Jens :)
Anyone in search of an Analyst Programmer with a deep-seated expertise in SAP ABAP, Nicolas stands out with over 14 years of direct experience in both custom development and standard enhancements. His skill set extends to CDS development in SAP S/4HANA and solving high-complexity problems related to performance tuning, and architectural design among others. Nicolas's comprehensive command of ABAP is matched by his proficiency in Performance tuning, Object-oriented programming, and an array of interface technologies. For a blend of seasoned insight and refined technical acumen, look no further than Nicolas.
Jens has 20+ years experience in SAP security, compliance and internal controls. He is an ex-auditor, always curious, willing to learn and to share knowledge. At VOQUZ Labs Jens is responsible for our risk and compliance products. He enjoys interacting with customers and finding quick and simple ways to improve our products to deliver value to customers. Pragmatic and customer-focused? Then Jens :)
Anyone in search of an Analyst Programmer with a deep-seated expertise in SAP ABAP, Nicolas stands out with over 14 years of direct experience in both custom development and standard enhancements. His skill set extends to CDS development in SAP S/4HANA and solving high-complexity problems related to performance tuning, and architectural design among others. Nicolas's comprehensive command of ABAP is matched by his proficiency in Performance tuning, Object-oriented programming, and an array of interface technologies. For a blend of seasoned insight and refined technical acumen, look no further than Nicolas.