Auditing and security
The safety of the information systems is vital for companies today, since vulnerability may play a critical role within the systems if said vulnerabilities are not dealt with and eliminated on time. Do not risk the integrity of your business.
GAZUM Technologies will help your company to minimize vulnerabilities and to maintain your systems with the lowest risks as well. To fulfill this challenge, we base our methodology and recommendations in the market's best practices.
The methodology of a SAP system audit focus on the review of the configuration of the installed system with the objective to analyze and review the weak links that put in risk all the system and the information stored in it.
At this level of analysis we can point out that SAP systems have many controls inherent to the system to provide security and some of them are configurable. Through the auditing and security service we focus on those controls that can be configured to make your business operations more effective and secure.
Main tasks to consider in an audit:
- Roles and functions
- Remote accesses
- Preventive tasks (monitoring)
- Reactive tasks (alerts)
- Protecting of functions, programs and sensitive data
- Changes in the Production System
- User Management
