Comparison of SAP R/3 audit tools
Wednesday, July 2nd, 2008Comparison of SAP R/3 Audit Tools:
- Access Controls – Formerly known as the Virsa tools(Compliance Calibrator, Risk Enforcer, Role Expert and Firefighter)
- Process controls – New automatic set of controls based on SAP business processes.
- EH&S – Compliance with regaulations for emissions, disposal of assets in environmentally safe way, and in the management of chemicals, etc.
- Global Trade Services – based on new trade regulations regarding export/import business.
- Cisco SONA – SAP and CISCO’s partnership to secure data transfer around networks.
Governance, Risk and Compliance covers all legal, regulatory and compliance issues that today’s large entities face. It is not focussed only on security and authorisations and is not a term unique to SAP customers. (more…)
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