Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this session, we walk through a practical, real-world demonstration of how SU24 authorization defaults and SU24 variants can significantly reduce manual maintenance when building SAP roles. Using the widely-used MIGO transaction as an example, we show you how different business processes (such as Goods Receipts and Goods Issues) often require diff...
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Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this session, we walk through a practical, real-world demonstration of how SU24 authorization defaults and SU24 variants can significantly reduce manual maintenance when building SAP roles. Using the widely-used MIGO transaction as an example, we show you how different business processes (such as Goods Receipts and Goods Issues) often require diff...
Challenges Organisations Face When Performing User Access Reviews
SAP Security & GRC
16 minutes
1 year ago
Challenges Organisations Face When Performing User Access Reviews
Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In this episode, we discuss the common challenges organisations face during User Access Reviews and share key considerations to enhance this control activity. We are joined by the following industry experts: Monray Williams from CGS Emile Steyn from Soterion For more episodes visit: https://soterion_sapsecuritygrc.bu...
SAP Security & GRC
Listen to the SAP Security & GRC podcast – helping you on your journey to effective access risk management in SAP. In this session, we walk through a practical, real-world demonstration of how SU24 authorization defaults and SU24 variants can significantly reduce manual maintenance when building SAP roles. Using the widely-used MIGO transaction as an example, we show you how different business processes (such as Goods Receipts and Goods Issues) often require diff...