Implementation of the system for conducting periodic risk review of SAP authorizations in a large company operating in the media, entertainment and telecommunications sector
At the end of December 2018 our GRC completed the smartReview module implementation project with aim to support periodical reviews of SAP user authorizations. Our system provides support for time-efficient and cost-effective realisation of the user access review, which aims to eliminate segregation of duties risks resulting from excess authorizations. The solution automates the entire periodical review process based on comprehensively prepared data (important from the audit point perspective), which ensures its efficient implementation, limiting organisation time and costs. The implementation of smartReview included HCM, EWM, APO and two ERP systems. The Instalation of the latest version of this module began in September 2018 and lasted about four months.