3 Easy Ways to Prepare for the Event of Employee Leave

“Leaving us so soon, Mr. Solo?” This famous quote might sound good in the movies, but in a business environment, the event of an employee leaving your company can cause some serious security issues if not treated properly. Let’s talk…

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5 Major Mistakes That a GRC Professional Should Never Make

If you’re in the GRC field and you’re asked to join a GRC project as a professional consultant, a team leader or a project manager – avoid these 5 major mistakes. If you don’t identify these situations beforehand, you might…

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Which SAP Authorizations Should He Have?

Many small and medium sized companies struggle with this challenge. Let’s say they have a sales representative who’s located in another country. Which authorizations should he get? Should he have access to the SAP system at all? If so, should…

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The Three Top Authorization Objects: What Are They?

Even though Authorization Objects are the most basic components in the SAP authorization world, they make SAP much more secure. Many organizations argue that you should use Authorization Objects like you spice food: If spices are used properly, there’s total…

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Granting SAP_ALL to Everybody – Crazy or Not?

True Story A customer from a large enterprise came to us and said, “Our company has an ‘open policy.’ We trust our employees, so we grant all of them SAP_ALL. We know that SAP_ALL includes all authorizations in the system…

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The Three Most Sensitive T-Codes Ever: What Are They?

What are your organization’s top three most sensitive T-Codes; the ones that you’re really careful about granting? You’ve had to think about this before, either during an authorization-inspection project, a GRC project or when asked by an auditor. Can you…

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5 Astonishing Truths about GRC in SAP Environments

Here are 5 amazing facts based on our vast experience with SAP customers required to maintain SOX compliance, GRC consultants and auditing firms. 1. The focus is on compensating controls much more than on eliminating risk. …and it should be…

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