ZIM
at Scapa
at Hadassah Medical Center
Xpandion is the leading provider of ERP usage inspection solutions, delivering unprecedented real-time visibility into management systems, significantly improving security, optimizing licensing usage and enabling GRC/SOX compliance. Available in cloud or on-premises, Xpandion’s ProfileTailor™ Dynamics suite is implemented rapidly and does not require any changes to monitored systems.
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There’s a tricky little process with an innocent-sounding name, and it’s something that goes on in your organization far more frequently than you’d imagine. Can you guess what it is? It’s called “IT Access” (AKA “Emergency Access”) – and auditors love it. read more...
There comes a point in time when an organization discovers it needs additional SAP licenses or that its current licenses are no longer covering its actual needs. In most cases, a deep analysis of a company’s SAP licenses is conducted before the actual SAP audit occurs. The organization receives a letter from SAP regarding self-assessment and the CFO orders an internal inspection. Then the gaps are... read more...
If your organization has run an SAP system for three years or more, you probably suffer from what we like to refer to as “Deceiving Authorization Roles syndrome.” Whether you’re familiar with this pesky problem or not, maintaining authorization roles for a few years, adding and removing activities and authorization objects, and creating new ones and deleting others all create situations in which a... read more...