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We could have changed history!

In the famous fairy tale, Little Red Riding Hood approaches “Grandma” who is actually the Big Bad Wolf in disguise. After the initial moment of meeting, she notices that something’s wrong and starts to question her – “What a deep voice you have!” “What big eyes you have!” and finally “What a big mouth you have!” – which is the last uncertainty before she finds her way into the Wolf’s stomach.

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What’s really going on with your employees’ authorizations? Are they all in use, or should some be removed? Are you complying with SOX requirements? If you are like most people it’s just too much. Here's an eBook that will help you solve that problem. The link below will give you access to the free 50-page eBook about conducting a successful Authorization Review. It’s loaded with tons of knowledge, tips and tricks, and it’s based on years of our experience and experience from our customers.

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In 1914, American judge Louis Brandeis coined the famous quote “Sunlight is said to be the best of disinfectants,” and it has proven to be most accurate in 2014 too.

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What are your organization’s top three most sensitive T-Codes; the ones that you’re really careful about granting? You’ve had to think about this before, either during an authorization-inspection project, a GRC project or when asked by an auditor. Can you name the “top three?” I’m sure you can. And I’m sure you probably wouldn’t give it a second thought.

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Here are 5 amazing facts based on our vast experience with SAP customers required to maintain SOX compliance, GRC consultants and auditing firms. 

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Posted by in Licensing & SAM

In recent years there have been many major developments in the field of usage inspection and customers are starting to analyze the true needs of their software investments. Despite this, having performed numerous SAP Licensing assessments, we’re still finding these 6 befuddling occurrences reappearing again and again:

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In many organizations, the access to the sensitive SAP T-Code SU01 is much wider than needed. Let's explore why.

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