Business Process: Are the high level process areas where you want to report risk analysis. Examples of business process are Finance, Sales and Distribution, Production Planning, Human Resources Etc
Function: Is grouping of one or more actions which are related to each other. Example functional area grouping could be vendor Master Maintain, Material master Maintain etc. These functions will have all the transactions relevant to vendor master and transaction relevant to material master.
Risk: Is identified as material, physical loss, fraud, disruption or production loss which could occur due to and individuals who could take advantage of the situation. The risk are generated due to conflicting function. Example risk could be “ Maintain Fictitious G/L Account and hide activity Via postings
Action: is an activity performed in the system in order to accomplish a specific function. Example of a action could be Create Vendor master, Create Customer master, approve payments etc
Permissions: Authorizations that allows the users to perform the particular activity in the system. Example Mass Update Material Master
System: Refers to the system in which the analysis will be performed. The system could be SAP ECC, SAP SRM SAP CRM etc
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
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