Security
SAP Security, monitoring and GRC solutions work together to strengthen a client’s ERP environment and lower the overall cost of compliance.
Implementation, SAP Role Design, Re-Design, Remediation
SAP systems are crucial to managing operations as well as customer relationships. When everything flows along smoothly, SAP works effortlessly behind the scenes; however, when an issue arises, you need an expert who can resolve problems efficiently and effectively. SAP Security, monitoring and GRC solutions work together to strengthen a client’s ERP environment and lower the overall cost of compliance.
Enhanced SAP controls and lowered risks
Implementation, SAP Role Design, Re-Design, Remediation.
Process Alignment
Remove weaknesses in current Access Risk definition and align better with business processes
Risk Transparency
Gain control of Access Risk via structured reporting & business ownership
Audit Remediation
Reduce & remediate any current Audit remarks and ensure that future Audits do not experience a repeat of the same points.
Design Standardization
Implement a consistent Design across the SAP Landscape – lowering the cost of management of BAU activities and gaining greater flexibility
Control Assurance
Ensure there are no uncontrolled Access Risks via Remediation & Mitigation
Process Accessibility
SoD violations reduced month on month, lowering risk position
Strengthening SAP Security and Compliance
SAP Security, monitoring and GRC solutions work together to strengthen a client’s ERP environment and lower the overall cost of compliance.
Reduced Audit Effort
Enhanced SAP controls and lowered risks can directly lead to reduction in audit effort, issues and fees.
Efficient Security Model
Cost savings can be achieved via a more efficient Security model which in turn reduces maintenance and support.
Risk-Aligned Compliance
Compliance activities better aligned with an organisation’s risk framework.
SAP Security Packages
Cost-efficient SAP Security consulting services for SAP Role Design, SAP Re-Design, SAP Security Remediation, Support & Managed Services, SAP Security & Audit Assessments and for those migrating to or implementing S/4HANA.
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Winterhawk is SAP Build Partner | Winterhawk is also a Global Solution Partner of United VARS | Winterhawk has staff and offices across Europe and North America, trading in over 100 countries.