SAP GRC AC - frequently asked questions
Our consultants have put together a comprehensive list of common enquiries and responses to SAP security issues to help with basic troubleshooting and simple problem solving. The FAQs also provide useful background data to IT administrators about to start an SAP initiative.
If you have a question which is not listed here, please use the Ask the Experts form to submit a question. Your inquiry will be addressed by one of our consultants as promptly as possible.
Basis & SAP Security team, Business managers, Internal/ External Audit
- Basis team will need to be involved to a limited degree when the actual installations take place, though are not usually required much after this period.
- Business Process owners will need to devote time regularly throughout the project, attending workshops on Risks and Approval workflows for example.
- Internal/ External Audit should be involved at regular intervals as well, contributing advice on SOD risks and connected mitigating controls for example.
- Most businesses find that a small, dedicated GRC team is the best way to proceed, bringing in business owners on an ad hoc basis.
If you would like some customised advice on exact skill sets required through your project lifecycle, please get in touch and we can assist you in putting together a more accurate model.
