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Manage Access Risk Across Multiple Systems in an SAP Environment

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Succeeding at Managing Enterprise Risk in Today's Connected World

Organizations that rely on SAP must always be aware of the risks they face associated with user access security and segregation of duties.

Introducing additional business systems, such as CRM, HCM, or additional ERP applications, into the SAP environment can create complex challenges to monitor, manage, and control access risk in those infrastructures.

That’s why it’s important to think about how the organization is identifying, assessing, and responding to access risk across a dynamic landscape.

Some of the questions to ask include:

  • Who has access to our systems?
  • Why are they accessing them?
  • What can they do in each system?
  • Are we vulnerable in any of those points?

Download the eBook, Succeeding at Managing Enterprise Risk in Today's Connected World, to gain an understanding of your organization’s cross-platform risks associated with multiple systems and business processes in your SAP environment. This will help your internal and external audit teams evaluate the risks unique to your business, align them with the organization’s risk and controls policies, and design rulesets to mitigate or remediate the risks.

You will also learn how Fastpath can help organizations manage these access and security risks concurrently across multiple business systems, providing an end-to-end view of their risk exposure and the tools to eliminate or mitigate those risks.

Presented by Fastpath and Protiviti.

And be sure to check out additional Fastpath resources to help you manage access risk and protect the security of your SAP system.