Edito

Under the impulse of the new regulation (SOA/SOX: Sarbanes-Oxley Act, LSF: Law of Financial Security, etc), Financial Management and Internal Control reinforce their role of guarantor not only of sincerity of the accounts and the transparency of the financial communication but also as regards effectiveness of the devices inspecting internal and the organization in a more general way.

The management of the SAP authorizations is one of the strategic components and operational internal audit which aims at making sure that this one is effective and that it takes into account the evolutions of the organization and its environment.

For more than 6 years, our senior consultants have developed a high level of expertise on the optimization and the industrialization of the management of the SAP authorizations.

Secureway accompanies the organizations on the unit by the phases by a project by setting in SAP conformity from framing to the implementation by solutions.

If you ask yourselves these questions

How to face the regulatory constraints (SOA/SOX, LSF) ?

How to implement the solutions SAP GRC? Compliance Calibrator? Role Expert? Firefighter? Access Enforcer?

How to reduce development and maintenance costs?

How to industrialize the management of the roles, the users?

How to acquire and transfer knowledge in the company?

How in-house control risks of fraud?

Does your authorization design respect the SOD matrix?

Is the integrity of your system and your data guaranteed?

Are your confidential data well protected?

Is your authorizations design evolutionary? Is it easy to maintain?

Do your collaborators have too much extended or conflicting rights?
...Then we are ready to accompany you and share our knowledge to answer all your problems.