Symptoms
- Critical system settings changed unknowingly
- Lack of audit trails for significant transactions
- High instances of 'Superuser' access
Root Causes
- Default permissions not locked down
- Insufficient role-based security definitions
- No regular review of user accounts
SAP B1 AdministrationAuthorisations
Impact: Increased risk of fraud, data breaches, unauthorised access to sensitive financial information, and audit non-compliance.
Cogent Approach: Our audit meticulously reviews user authorisations, recommends granular role-based access, and establishes a framework for regular permission reviews and segregation of duties.