SAP and Critical Accesses

Usługi audytowe

Our Audit Approach: unique methodologies
eBIT has developed a full scope audit approach based on Control Objectives for Information and related Więcej

Usługi doradcze

e-business strategy or sub-strategies (e-payment strategy, on-line marketing strategy, ERP strategy, etc.)

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Usługi ERP i BI

eBIT concentrates its ERP & BI consulting activities exclusively to management advisory - we focus on business processes, with the emphasis on their audit or project management. Więcej

Usługi płatności elektronicznych

Electronic payment

Merchants, financial institutions and payment service providers are Więcej

Przeprowadzanie badań

Solution or market analysis / benchmarking;
Market outlook, future scenarios;
Pattern analysis for risk management;
Research on-demand;

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Aktualności

SAP and Critical Accesses

EBIT partner, Mr. András Szabolcs responsible for eBIT Strategy &Audit business line has recently published his article on controlling segregation of duties (SOD). In the 2008/36 edition of IT-Business he shared his thoughts about the importance of auditing access combinations in order to prevent fraudulent activities. He provides detailed technical recommendations on monitoring SOD in SAP, as well as business advices on the implementation of this frequently overseen control.