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Reply from Melissa on Jan 8 at 4:51 PM Thanks Jayne, what approach would you take for step 1?
| | | ---------------Original Message---------------
From: Melissa
Sent: Tuesday, January 07, 2014 10:46 AM
Subject: SAP Authorsation Model Audit
Hello everyone I have been reading posts from here for almost 2 years and have really gained some great tips from posts by Alex and the rest of you.
I am a Graduate junior Sap Authorisations Analyst with 2 years experience in mainly User access management, Role creation and Grc10
In my new position which is now Sap Authorisations Compliance analyst I will be given the task to do this for our Sap access in France:
1. Audit existing authorisations model well this one is incomplete :-)
2.Will need to make recommendations to improve well ensure we get the right balance between control and flexibility.
3.Finally Implement the improvements!
Would like some help on Step 1 as I will work with one of our Internal Auditors and he has no Sap knowledge.
Thanks Guys
Melissa |
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