SAP GRC project analysis -> Add up a GRC analysis to an audit enterprise
Budget: €30 – €250 EUR
Hello !
I would like to know if you could help me and my enterprise to ensure a role risk analysis.
To be clear, we just created an audit SAP startup which ensure an analysis of SAP roles. We also would like to control risks and to make an SoD analysis, as GRC, but without integrating anything. Just by extracting tables.
Do you think you can do something about that ? I think we need in the first place the complete matrix (conflicted functions and the content of it : objects, transactions, etc..), and a list of GRC SoD functions
Thanks in advance for your asnwer, do not hesitate if you need further informations
Kind regards,
Alexis from AVERLAS
I would like to know if you could help me and my enterprise to ensure a role risk analysis.
To be clear, we just created an audit SAP startup which ensure an analysis of SAP roles. We also would like to control risks and to make an SoD analysis, as GRC, but without integrating anything. Just by extracting tables.
Do you think you can do something about that ? I think we need in the first place the complete matrix (conflicted functions and the content of it : objects, transactions, etc..), and a list of GRC SoD functions
Thanks in advance for your asnwer, do not hesitate if you need further informations
Kind regards,
Alexis from AVERLAS