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      Master the security of your SAP systems

      With Performer for Audit, implement the appropriate SAP audit process to address risks before they affect your organization. Spend less time and effort on evaluation, adjust the levels of requirements to your organization, keep teams focused on remediation plans, and control their effectiveness.
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      SOLUTION

      Performer for Audit is a digital assistant that automatically monitors and measures the IT risks associated with your SAP system. It identifies vulnerabilities related to SAP data security, access and authorization security, critical access, segregation of duties, and change management.

      By automated data collection, your audit team can focus on tracking corrective measures and value-added tasks.

      • Customize the standard assessment to meet your organization's specific requirements.
      • Document and prioritize the necessary actions to achieve compliance.
      • Evaluate not only the progress of actions but also their effectiveness in terms of indicator evolution.
      • Provide instant visibility to stakeholders and stay focused on essential issues.
      • Ensure sustainable control of your SAP system's security.
      An Audit-Oriented Results Structure

      The system directly evaluates the associated controls and criteria in the areas of IT auditing based on over 250 selected key performance indicators.

      For example, in the area of access and authorization security, one of the control is to verify if the organization has implemented procedures for system account management. The corresponding criterion, which assesses the use of users with extensive rights only in case of crisis, is measured using indicators such as the number of valid users with the SAP_ALL profile.

      These same criteria contribute to the evaluation a standard risk matrix, including elements such as data loss or unplanned production stoppage.

      Here are some examples of additional indicators:

      Critical access: Which users are authorized to modify roles?
      SAP data security: Are all communications channels encrypted?
      User lifecycle management: Is the password reuse policy defined and enforced?
      Compare Your Results with Peers'

      Position your results by domain compared to anonymized scores of the top and bottom users on the platform.

       

       

       

       

       

      Capabilities

      An effective security management process is essential to your business performance. With Performer for Audit, you can continuously self-assess the level of control over your SAP IT risks.

      AdobeStock_274267202 - Performer for Audit1
      • Preparation: The platform automatically generates a comprehensive diagnosis of your entire scope and evaluates associated risks. Results are presented by audited domain, risk, and process. 
      • Execution: Identify organization-specific risks by filtering evidence content, if necessary, and adjusting scoring scales according to your requirements. Develop your remediation plan using recommendations provided by the platform. 
      • Monitoring: Track the progress of your actions during successive analyses, measures their impact on the achieved results, communicate progress to stakeholders, and receive alerts in case of deviation regarding specific points.

      FAQ

      How can you reduce security risks in your SAP landscape using Performer for Audit?

      It is important to reduce vulnerability and cyber risks which can threaten your SAP platforms and using Performer for Audit can give you better vision on how your SAP platforms are monitored and governed, with a 360-detree diagnosis across your KPIs. Using this diagnosis means you can build a plan on factual and tangible elements, allowing you to anticipate the demands of the audit process and meet IT security risk threats.

      How can Performer for Audit improve productivity?

      By automating data gathering, reporting and using the latest state-of-the-art dashboards provides rapid access to global and detailed evidence to help your organisation save time and increase productivity. It allows you to anticipate the demands of auditors and to secure future audits, creating a continuous improvement process based on the gains generated.

      Resources

      How to continually measure, control and reduce Business and IT risks on SAP?

      Watch this replay to understand why continuous audit and monitoring helps customers to reduce their risks without intensive efforts and discover concrete use cases to increase the productivity of your auditing team.

      Watch the Replay

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