Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / praveen
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.
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Explain protecting public keys?
What is the difference between authorization object and authorization object class?
How to insert missing authorization?
what is the critical issue u are faced in your previous experience
what are the pre-requisites that should be taken before assigning sap_all to a user even there is an approval from authorization controllers?
what is user buffer?
Explain transport system-level security?
when performing client copies what steps you need to take from CUA point of view?
How would you do the 'a user logge into production system, changes a table and logged out'. How would you track him?
What is the use of Personalization tab in SU01?
User is not there in User master record. Then how to trace the user?
How to do Role Design, Testing and Implementation
how do i go on about Developing,maintaining,and implementing a mitigating control strategy and provide SAP authorisations support to users? Please help
how a t code works
What profile versions?
