As business software continues to evolve, companies are putting more of their information in the cloud, while also retaining some business critical applications on-premise, creating a “hybrid” environment. This creates the issue of understanding who owns what when it comes to security and access controls for these integrated hybrid environments.
Hear SAPinsider analyst, Robert Holland, and the SAP security and audit experts from Fastpath for a Q&A session to discuss the black and white lines around controls and explore the gray areas where many companies struggle to understand who has responsibility for securing their information.
Get answers to these pivotal questions:
• My auditor is asking about the non-SAP systems in my landscape — what do I do?
• We acquire companies often, and sometimes these companies have SAP, Oracle, and NetSuite. Is there an easy way to gain access to these systems to analyze risk?
• We currently have SAP GRC and we would like to compare our GRC results to another 3rd party software. Is there a way to compare SAP access to a 3rd party by utilizing our GRC environment?