RISK: URGENT
IAASB: AICPA Accounting Standards Board
OBJECTIVE:
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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.​​
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In just 1 day – the widget isolates the As-Is condition of the SAP ERP system’s users of the custom code
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Output data ID’s in-house developments that can manipulate critical table fields
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Authorization information identifies users who have access to use the custom code programs
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Usage analytics identify who actually used the custom code
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Fast documentation at the click of a button provides proof for the auditor
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The 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.

KPI Analyzer - Security Pathfinder
