Audit and Control Challenges

• Is your company Sarbanes-Oxley compliance?
• Do you have Segregation of Duties conflicts?
• Does your staffs have the necessary technical knowledge to effectively understand security and control issue over application areas and technical environment?

We have developed complete Risk Management Solutions that incorporate technology, expertise, and processes to ensure that all violations are identified, mitigated, and maintain.

 

 

 

Risk Assessment

 

realtime can guide you through this phase by providing expert security services in the following areas:

• Review policies and procedures
• Identify and develop SOD transactions, object and field values matrices
• Customize and execute assessment tools
• Publish assessment reports

 

Risk Mitigation

When the Risk Assessment phase is completed, realtime can help you to take control of your system with the following processes:

• Develop and document mitigating processes and procedures
• Work with the Business to identify Role Owners and Approvers in order to implement proper routing and approval
• Implementing assessment software
• Redesigning business processes and/or security roles to ensure proper SOD compliance

 

Risk Prevention

Successful Audit and Control demands continuous monitoring to ensure policies and procedures are not violated.

• Execute and review assessment report on a scheduled basis
• Validate and obtain approval for all role changes
• Validate user role assignments
• Document all SOD conflicts, mitigating controls, and approvals

 

SAP Consultants & Security Resources

With a global network of SAP professionals we can deliver the talent you need, when and where you need it!