Running SOD Reports for Users at Authorization Object Level
This will enable the user to run reports on the roles or user to investigate if there segregation of duties conflicts within the composite role, single role or user in the system. This report has to be run daily in the background to check if there have been any new risks identified in the system
Running Simulation Reports
The training will teach the user to run this report when they make the changes to single role, composite role or the user. This is a preventive report which can identify the Segregation of duties conflict before making the change to the user or role
Running Reports by Risk ID
In this report user will learn to look for a particular risk. The risk could be very sensitive risk and they want to closely monitor the risk
Running Mitigating Control reports
The user will learn to look for all the mitigation controls which are in place on the users and roles in the system
Running Reports in the Background
The user will learn to monitor and schedule the reports in background. The user will also be advised to monitor for any errors and length of time the report runs. The SOD report can be scheduled in the background to run daily so the auditor can monitor any changes in risks or mitigating controls.
Management Report
The user should be made of these report which gives the upper management a over all status of the system from risk and mitigation perspective. This report shows the overall status of the risk, mitigation controls and any unmitigated risks in the system.
Privileged User Access Management
This involves training the user in running the reports to look user who used the fire fighter and the transaction they used. They should also be able to look at the reasons for accessing the fire privileged user management tool.
Maintaining Super IDs
This training involves teaching the user to enable a user to access the Privileged user management system for a particular time frame
OneAccess-UserManager also helps you manage the complex documenting, testing, process control, and sign-off requirements mandated by Sarbanes-Oxley sections 302, 404, and 409
Selva Kumar
Vice President- SAP Practice
OneAccess-UserManager for SAP
SAP Certified-Powered by Netweaver
http://www.softsquare.biz/oneaccess/
selva@softsquare.biz
Phone: 1 877 717 5487
Automate and Meditate
Add
Add
Comments