Services
ITGC audit - SAP risk audit
Conduct a risk assessment on the use of SAP.
List the types of risks audited
![SAP Risk Audit Audit risques SAP](https://swawe.fr/wp-content/uploads/2022/11/Framework-Audit-objectives-Prerequisites.png)
ITGC audit, methodology and duration:
Framing: Objectives of the ITGC audit - Prerequisites
Data collection with NDA or SWAWE installation and configuration
- SOD analysis of all your users and roles,
- Creation of queries:
- Analysis of extended rights users (SAP_ALL),
- Analysis of inactive users who have not logged in for a long time,
- Analysis of SAP security settings...
Analysis with waypoints (progress meeting)
Provision and presentation of the deliverable
![Audit ITGC : Méthodologie audit des risques Audit ITGC : Méthodologie audit des risques](https://swawe.fr/wp-content/uploads/2022/12/Methodologie-audit-des-risques.png)