The number one SAP access rights review application for the SAP Auditor/Security professional.
With this application, you have all information in your pocket to audit SAP Authorizations.

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SAP BusinessObjects Access Control solution consists of the following modules:

• Risk Identification & Remediation. Rapid, cost-effective and comprehensive initial clean-up
• Enterprise Role Management. Enforce SoD compliance at design time. An application that allows role owners to document role definition, perform automated risk assessments, track change control, and facilitate maintenance
• Compliant User Provisioning. Prevent SoD violations at run time. A Web-based application that enables compliant provisioning by automating the user access request and approval process with embedded risk analysis
• SuperUser Privilege Management. Close the number one audit issue with temporary emergency access. A superuser tool that allows emergency access in tandem with authorization, data, and access restrictions, along with an audit trail
• Periodic Access Review and Audit. Focus on remaining challenges during recurring audits
• Cross-enterprise library of best practice segregation of duties rules.

SAP BusinessObjects Access Control demo

SAP^® BusinessObjects Process Control is a solution for internal controls management that enables members of audit and internal controls teams to gain better visibility into key business processes and ensure a high level of reliability in financial statement reporting. Process Control uses a controls-based approach to managing risk associated with business processes and to comply with Sec.404 of the Sarbanes-Oxley Act of 2002. It provides the necessary capabilities to fully document the control environment, evaluate the controls, certify the state of controls, and report and analyze control information. The solution extends value to key user segments such as audit managers, compliance managers and business process owners.

SAP BusinessObjects GRC solutions movies

SAP BusinessObjects Process Control demo

SAP^® NetWeaver Identity Management helps companies manage users' access to applications securely and efficiently, while meeting audit and compliance requirements. The software provides a central mechanism for provisioning users in accordance with their current business roles, and it supports related processes such as password management, self-service, and approvals workflow.