Security and Segregation of Duties
Expectations are rising among auditors, regulatory bodies, customers and other stakeholders regarding the protection of corporate information against errors, privacy invasion, and fraud. The vastness of assigned user privileges, the complexities of SAP technical security architectures and the lack of cross-functional knowledge make it difficult to fully address these security and segregation of duties (SoD) risks. As a result, security settings intended to protect corporate information often have hidden weaknesses, allowing users to bypass even some basic accounting internal controls.
Protiviti's SAP Security and Segregation of Duties consultants help clients untangle the complexity found within today's SAP security structures. We leverage our methodologies and proprietary diagnostic tools to close excessive access exposures, design or optimize user roles and streamline security administration and monitoring processes.
Our SAP Security professionals provide guidance and support to ensure organizations better understand and secure their SAP systems and supporting applications.
Our comprehensive approach to SAP security enables you to secure and manage your SAP application risks. Our SAP capabilities include: