SAP Application Security & Compliance

Innovate, transform, and succeed with SAP and Protiviti

SAP access management is an ever-changing landscape that is becoming more popular for internal and external attackers. One of the key controls for SAP is user access management. By enabling your business with a least privilidge access model, one can substantially reduce the risk that a system is exposed to from internal and external threat actors. These are the key risks that SAP role redesign projects and user management can mitigate:

Reduces the possible footprint for malicious users to conduct unauthorised activities due to users only having access to what they need to perform their job
Reduces the risk of user errors and provides a robust platform for approval workflows and reviews
Reduces the risk of unauthorised changes and viewing of sensitive data
Ensure audit compliance by making certain no changes are made without approval from the designated approvers
Automation of access management processes to streamline business and IT processes.

SAP Consulting Services

We deliver SAP consulting services in finance transformation, data and analytics, intelligent automation compliance for security and controls, and application managed services.

SAP Cyber Security

We offer high-quality consulting services to help protect your business from cyber threats, from assessing your current SAP security posture to providing a customised plan to address those vulnerabilities.

SAP GRC/IAG/IAM

Making it more than just a tool, we embed the use of SAP GRC and IAG in the organisation and align it with the organisational processes and people.

SAP IT Audit and Risk

We leverage native SAP capabilities to optimise manual controls and processes and achieve compliance excellence while protecting business critical systems and information from IT risks.

SAP Cloud Security

We help organisations understand and meet regulatory requirements related to SAP cloud computing, manage and control access to cloud resources, and provide organisations with information about threats to their cloud environment.

SAP Data

We help organisations gain easy access to the relevant and trusted data they need, so decisions can be based on a single source of truth.

Leadership

Niels Willeboordse

Niels is a director within the technology consulting team of Protiviti with more than 15 years of experience in IT audit and IT risk advisory. Niels is specialised in SAP (ECC, S/4HANA) implementation related projects, specifically: SAP authorizations implementations, ...

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Arne Beentjes

Arne Beentjes has worked for protiviti for over 4 years and is currently a senior manager in the technology consulting solution. He has a masters in business information systems from the university of Amsterdam, and specialises in risk management for SAP systems.