SubscribeThe SAP BusinessObjects Access Control application identifies and prevents access and authorization risks in cross-enterprise IT systems to prevent fraud and reduce the cost of continuous compliance and control. To understand how Access Control meets the needs of both the CIO & the CFO please click on the link below:
Access and authorization Control benefits:
- Enable all corporate compliance stakeholders to collaboratively manage the enforcement of proper segregation of duties (SoD)
- Detect and resolve violations of segregation of duties and user authorization control by removing access or mitigating situations in which duties cannot be segregated
- Jump-start compliance setup with a comprehensive library of best practices and rules for SoD
- Help ensure efficient and compliant provisioning of user access throughout the employee lifecycle
- Provide users with privileged but controlled access to quickly address emergency requirements
- Address access and authorization issues at their inception using enterprise role management
With a strong experience of GRC projects, ileven consultants can help you to implement SAP GRC Access Control tool and to optimize its use.
ileven team.
For further information please contact ileven@ileven.fr
