{"id":176,"date":"2022-10-18T06:23:59","date_gmt":"2022-10-18T06:23:59","guid":{"rendered":"http:\/\/newswawe.weplayagency.com\/?page_id=176"},"modified":"2023-03-17T12:56:13","modified_gmt":"2023-03-17T12:56:13","slug":"audit-des-risques-sap","status":"publish","type":"page","link":"https:\/\/swawe.fr\/en\/audit-des-risques-sap\/","title":{"rendered":"Audit ITGC : Audit des risques SAP"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00a0\u00bb1&Prime; custom_padding_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb next_background_color=\u00a0\u00bb#ffffff\u00a0\u00bb admin_label=\u00a0\u00bbHeader\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; use_background_color_gradient=\u00a0\u00bbon\u00a0\u00bb background_color_gradient_direction=\u00a0\u00bb130deg\u00a0\u00bb background_color_gradient_stops=\u00a0\u00bb#004899 52%|#33ace3 100%\u00a0\u00bb background_color_gradient_start=\u00a0\u00bb#352597&Prime; background_color_gradient_end=\u00a0\u00bb#8686FF\u00a0\u00bb 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global_colors_info=\u00a0\u00bb{}\u00a0\u00bb custom_padding__hover=\u00a0\u00bb|||\u00a0\u00bb][et_pb_text _builder_version=\u00a0\u00bb4.18.0&Prime; text_font=\u00a0\u00bbRoboto||||||||\u00a0\u00bb text_font_size=\u00a0\u00bb16px\u00a0\u00bb text_line_height=\u00a0\u00bb1.8em\u00a0\u00bb header_font=\u00a0\u00bbDays One|700|||||||\u00a0\u00bb header_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_font_size=\u00a0\u00bb80px\u00a0\u00bb header_line_height=\u00a0\u00bb1.2em\u00a0\u00bb header_3_font=\u00a0\u00bbRoboto|700||on|||||\u00a0\u00bb header_3_text_align=\u00a0\u00bbcenter\u00a0\u00bb header_3_text_color=\u00a0\u00bb#ffffff\u00a0\u00bb header_3_font_size=\u00a0\u00bb20px\u00a0\u00bb header_3_letter_spacing=\u00a0\u00bb6px\u00a0\u00bb header_3_line_height=\u00a0\u00bb1.7em\u00a0\u00bb text_orientation=\u00a0\u00bbcenter\u00a0\u00bb background_layout=\u00a0\u00bbdark\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb hover_enabled=\u00a0\u00bb0&Prime; 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text_orientation=\u00a0\u00bbcenter\u00a0\u00bb inline_fonts=\u00a0\u00bbDays One\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<p>Faire un \u00e9tat des risques sur l\u2019utilisation de SAP.<br \/>Lister les types de risques audit\u00e9s<\/p>\n<p>[\/et_pb_text][\/et_pb_column][\/et_pb_row][\/et_pb_section][et_pb_section fb_built=\u00a0\u00bb1&Prime; _builder_version=\u00a0\u00bb4.18.0&Prime; background_enable_color=\u00a0\u00bboff\u00a0\u00bb module_alignment=\u00a0\u00bbcenter\u00a0\u00bb custom_padding=\u00a0\u00bb3px|0px|100px|0px||\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][et_pb_row column_structure=\u00a0\u00bb2_5,3_5&Prime; use_custom_gutter=\u00a0\u00bbon\u00a0\u00bb gutter_width=\u00a0\u00bb2&Prime; _builder_version=\u00a0\u00bb4.16&Prime; max_width=\u00a0\u00bb1440px\u00a0\u00bb custom_padding=\u00a0\u00bb0px||0px||true\u00a0\u00bb use_custom_width=\u00a0\u00bbon\u00a0\u00bb custom_width_px=\u00a0\u00bb1440px\u00a0\u00bb 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custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|||\u00a0\u00bb header_2_font_size_tablet=\u00a0\u00bb35px\u00a0\u00bb header_2_font_size_phone=\u00a0\u00bb28px\u00a0\u00bb header_2_font_size_last_edited=\u00a0\u00bbon|desktop\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<h2>Audit ITGC, m\u00e9thodologie et dur\u00e9e :<\/h2>\n<p>[\/et_pb_text][et_pb_toggle title=\u00a0\u00bbCadrage : Objectifs de l\u2019audit ITGC &#8211; Pr\u00e9requis\u00a0\u00bb icon_color=\u00a0\u00bbRGBA(255,255,255,0)\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_font_size=\u00a0\u00bb16px\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#0B0D1D\u00a0\u00bb border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1&Prime; box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb][\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbCollecte des donn\u00e9es avec NDA ou Installation et param\u00e9trage de SWAWE\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_font_size=\u00a0\u00bb16px\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb animation_direction=\u00a0\u00bbtop\u00a0\u00bb animation_delay=\u00a0\u00bb100ms\u00a0\u00bb border_radii=\u00a0\u00bbon|10px|10px|10px|10px\u00a0\u00bb border_width_all=\u00a0\u00bb0px\u00a0\u00bb border_color_all=\u00a0\u00bb#004899&Prime; border_width_left=\u00a0\u00bb10px\u00a0\u00bb box_shadow_style=\u00a0\u00bbpreset1&Prime; box_shadow_blur=\u00a0\u00bb70px\u00a0\u00bb box_shadow_color=\u00a0\u00bbrgba(110,130,208,0.18)\u00a0\u00bb global_colors_info=\u00a0\u00bb{}\u00a0\u00bb]<\/p>\n<ul>\n<li aria-level=\"1\"><span>Analyse SOD de tous vos utilisateurs et de tous vos r\u00f4les,<\/span><\/li>\n<li aria-level=\"1\"><span>Cr\u00e9ation des reports (queries) :<\/span><\/li>\n<ul>\n<li aria-level=\"2\"><span>Analyse des utilisateurs \u00e0 droits \u00e9tendus (SAP_ALL),<\/span><\/li>\n<li aria-level=\"2\"><span>Analyse des utilisateurs inactifs qui ne se sont pas connect\u00e9s depuis longtemps,<\/span><\/li>\n<li aria-level=\"2\"><span>Analyse des param\u00e8tres de s\u00e9curit\u00e9 SAP\u2026<\/span><\/li>\n<\/ul>\n<\/ul>\n<p>[\/et_pb_toggle][et_pb_toggle title=\u00a0\u00bbAnalyse avec point de passage (r\u00e9union d\u2019avancement)\u00a0\u00bb icon_color=\u00a0\u00bb#FFFFFF\u00a0\u00bb _builder_version=\u00a0\u00bb4.18.0&Prime; title_font=\u00a0\u00bbRoboto|700|||||||\u00a0\u00bb title_font_size=\u00a0\u00bb18px\u00a0\u00bb title_line_height=\u00a0\u00bb1.7em\u00a0\u00bb body_font=\u00a0\u00bb||||||||\u00a0\u00bb body_font_size=\u00a0\u00bb16px\u00a0\u00bb body_line_height=\u00a0\u00bb2em\u00a0\u00bb background_color=\u00a0\u00bb#ffffff\u00a0\u00bb custom_margin=\u00a0\u00bb|||\u00a0\u00bb custom_padding=\u00a0\u00bb|30px||30px\u00a0\u00bb animation_style=\u00a0\u00bbfold\u00a0\u00bb 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