Challenges in SAP Authorization Auditing
Ensuring rule-compliant SAP authorization management, especially in the context of Segregation of Duties (SoD), is crucial to prevent misuse, errors, and legal violations.
Lack of Knowledge
Dealing with SAP authorizations can be a maze without the right knowledge. Searching for authorizations becomes time-consuming, and manual methods prove complex and inflexible.
01
Limited Monitoring
Many SAP authorization solutions focus solely on preventive monitoring, leaving gaps in identifying existing Segregation of Duties (SoD) violations.
02
Rule Parameterization
Creating comprehensive rules for authorization checks is challenging due to evolving risk factors that aren’t immediately apparent.
03
Revolutionize SAP Authorization Management
Secure your company with our SAP Authorization Checks. Easy, reliable and fast.
Initial system checks and predefinded rule sets
Comprehensive assessment of SAP settings and authorizations, with a rule set of 550+ queryable actions for defining critical authorization combinations.
Comprehensive Monitoring
Embrace detective (did-do), preventive (can-do) and adaptive checks to cover all aspects of risk assessment, both potential and existing.
AI-Based Adaptive Checks
AI-based pattern recognition identifies outliers and unusual roles, allowing timely intervention before damage occurs.
Our References Speak of Success
Marcel Schäfer
Head of Audit for Corporate and Service Functions & Compliance at Covestro AG
For over 15 years now, we know dab as an innovative and reliable partner in the field of digital data analytics and related training. The seamless extraction of large amounts of data from SAP and the results of various analytics assist us in performing our audits more efficiently.
Pierre Poukens
CAE of Huntsman
We got to know dab as a reliable and committed partner. That is why we opted for their “Support Gold” and technical assistance for our Analytic Projects and Automation initiatives.
Lothar Klein-Schopper
Head of Group Internal Audit at Leoni AG
The standardized analytics from the dab AnalyticSuite have significantly increased the efficiency of our auditing activities and ensured sustainable knowledge management. Even with a change of employees, the new auditor can quickly familiarize themselves with the data analysis environment and evaluate SAP data without needing specific IT and SAP expertise.
Our software solutions
Our analytic use cases provide the foundation for secure SAP authorization checks.