Jahresabschluss

Offer: SAP Compliance Report in 48 h

Special Offer 1’250.– EUR

 

  • Goal

We create transparency in regards to SAP and you have the measures for a benchmark with the best-in-class within your industry.

Within 48 hours, you get your SP applications compliance report, covering the following aspects:

  • Maturity level of SAP Roles
  • Compliance and weak points analysis
  • Roadmap with quick wins
  • Cost estimate

Coverage

  • 1 SAP-system (ERP)

Options

  • SAP licence management in-depth analysis
  • SOD conflicts in accordance to ICS
  • Additional systems

 

Implementation

The implementation is supported with the following tools:
wikima4 mesaforte ComplianceEngine and wikima4 mesaforte RoleMining.

 

Your benefit

  • Use transparency for a smart process design
  • Cloud Readiness Snap Shot
  • Clear view about critical security- and compliance gaps in your SAP processes
  • Understanding about measures to take in order to prevent attacks, missuse and negligence
  • Optional: Template-free Documentation for management, risk management, internal and external audit.

Did we spark your interest?

Priska

 

Priska Altorfer, Managing Partner

priska.altorfer@wikima4.com
I look forward to hearing from you and answer your questions.

 We are glad to be at your disposal for your individual offer.

 

 all engl 

 

“GRC-in-a-box”
wikima4 mesaforte compliance Suite designed for your comfort
Role- and process management



 

 

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