SERVICE: SOD Compliance Report in 72 hrs

Efficient & fast: SNAP-Shot Analysis in SAP // The SOD Compliance Report in 72 hrs

 “The Internet has educated its users: Today you don’t just want to know that something is happening, you want to know why and how it is happening. Secrets are only allowed in exceptions, transparency is the rule – and has long been demanded.” Sascha Lobo

Target

We create transparency in regards to the compliance status in your SAP value chain and benchmark the results with the best in your industry. Within 72 hours, you receive an SAP Application Compliance Report, covering the following aspects:

  • SOD Conflicts according to internal control system
  • Degree of utilization of SAP roles
  • Compliance and vulnerability analysis
  • Roadmap with Quick-Wins
  • Cost estimate
  • 1 SAP System (ERP)

Optional

  • SAP License Management in-depth analysis
  • Other systems

Process
This service is supported by the following tools: wikima4 mesaforte ComplianceEngine and wikima4 mesaforte RoleMining.

 

Benefits for your organisation

  • Transparency for a smart process design
  • Clarity about critical security and compliance gaps in your SAP processes
  • Overview of measures to encounter cyberattacks
  • Optional: Documentation for management, risk management, auditing and auditing 

Price GBP 5’350.-
plus taxes and expenses
(EUR 6’200.-)

 

DOWNLOAD THIS OFFER IN PDF FORMAT

 

Contact  Did we spark your interest?

Priska Altorfer
Managing Partner

priska.altorfer@wikima4.com

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

 

 

 

 

 

 

 

 

 

 

 

“GRC-in-a-box”

wikima4 mesaforte compliance Suite designed for your comfort
Role- and process management

 

RELATED POSTS