Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / gopi
Post Sarbanes Oxley, focus for corporations is more on compliance and security. Sarbanes Oxley has had a major impact on the organizations using SAP R/3 as their ERP. Some of the changes seen in the corporate landsacpe include identifying and documenting processes, implementing controls and safeguards, documenting user access approvals etc. In short, there has been a cultural shift in organizations post Sarbanes Oxley. Below, I have listed 7 major pointers which can help organizations towards better SAP security in the Sarbanes Oxley Era.
1. Provide users access on a need to know and need to do basis.
2. Adequately secure programs, transactions and tables.
3. All user accesses to SAP R/3 are properly authorized and approved.
4. Segregation of duties is maintained for all sensitive business transactions
5. All controls and business processes are documented.
6. Anti-fraud preventive controls are in place to prevent & detect fraud before an audit.
7. User profiles and roles in SAP are secured and designed to meet business requirements.
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
In Agr_1251 we are able to see 100 roles but in SUIM we are able to see 120 roles what's the reason behind this ? why is the difference between the SUIM and the AGR table ?
Explain snc in sap security?
What is the main purpose of parameters, groups & personalization tabs?
what is authorization object and authorization object class?
could anyone tell me how we can copy the mass roles from sap_all profiles???????
what is hypercare and go live support?
what is your ticketing tool? can we give some details about how we are getting tickets
How to add custon t-code to a role and how to find the auth obj of custom t-code.if the custom t-code doesnt have auth obj, will you save and generate the role?
what is the critical issue u are faced in your previous experience
List the various user types.
What is stad?
Explain internet-level security?
What is the use of Personalization tab in SU01?
what is the use of defaults tab in start menu
Explain x-glueb and its use in sap security.
