WT KPI Analyzer - Security Pathfinder
What is the urgency of IT as it relates to the IAASB audit standard? To avoid failing the company audit.
RISK: URGENT IAASB: AICPA Accounting Standards Board OBJECTIVE: The KPI Analyzer Security Pathfinder is designed to help companies that run on SAP avoid failing the new audit standards. The app’s Security Pathfinder widget produces 360° As-Is facts to prepare for the auditor to come in.
In just 1 day – the widget isolates the As-Is condition of the SAP ERP system’susers of the custom codeOutput data ID’s in-house developments that can manipulate critical table fieldsAuthorization information identifies users who have access to use the custom code programsUsage analytics identify who actually used the custom codeFast documentation at the click of a button provides proof for the auditorThe widget enables an end-to-end process for regular monitoring of IAASB: AICPA requirements & compliance to Standards
Learn about the special offer through the BTT Institute plus more details about the KPI Analyzer Security Pathfinder.
Power in Numbers
30
% Reduction in Time to Value
50
Great than 70% cost reduction
200
Level Business Process Hierarchy
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