FREE SAP® GRC Risk Assessment

 

Gain 100% visibility into your segregation of duty risks! Get your free risk assessment today. 
 
Our SAP compliance experts will walk you through the results, highlight what you need to focus on and recommend specific remediation strategies. After that, you won’t hear from us ever again, unless of course you want to be Always Audit Ready™!
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What you'll receive:

Symmetry offers ControlPanelGRC®, the industry’s only Governance, Risk, and Control (GRC) solution proven to help SAP professionals, internal audit and compliance teams and IT leaders to gain visibility into 100% of their segregation of duty risks. ControlPanelGRC Remediation Assistant provides a recipe to achieve 100% compliance.

 

We are so confident that ControlPanelGRC is better than anything else on the market that Symmetry is offering to give you a FREE SAP Assessment Report that not only exposes you to the power of our ControlPanelGRC software, but also guarantees highly actionable insight that you can use to make your next audit faster, cheaper, and more efficient. 

 


 

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SEGREGATION OF DUTIES

Identifying users/roles within your organization with the ability to perform multiple portions of the same business transaction in SAP.

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SENSITIVE AUTHORIZATION

Identifying users/roles with permissions to perform sensitive functions that should be restricted in production SAP.

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EXCESSIVE ACCESS

Also known as "critical transactions," these risks occur when users/roles are able to execute transactions that directly impact financial or audit results.

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SENSITIVE ROLES & PROFILES

This is a summary of those users/roles who have many SOD, SA and EA risks and should be monitored more closely in production systems.

THE RIGHT WAY TO HANDLE GOVERNANCE, RISK AND COMPLIANCE.

Symmetry’s ControlPanelGRC® software suite is focused on providing a comprehensive compliance automation solution for SAP® environments that doesn’t involve a lengthy implementation time or a complicated training program. SAP security and controls consultants ensure that your system is managed according to industry standards, SAP best practices and the recommendations of your auditors. You benefit from Symmetry’s extensive experience with the Sarbanes-Oxley Act (SOX), HIPAA, the FDA and other regulatory entities.

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“ControlPanelGRC resolved a previously irresolvable SOD issue (which is why we looked at it originally), and makes the SAP controls part of our SOX audit much, much easier.”

— Jamison Tomasek, Internal Audit Manager, Courier