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Business is facing ever-increasing demands from Investors and
legislators to provide enhanced Corporate governance, risk management and
regulatory compliance.
Based on real experience Crystallize Solutions are able to
offer audit, security and compliance services to help evaluate, design and
implement
IT controls across your IT landscape.
Our Services include:
Implementation of SAP compliance tools for User access and
provisioning:
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Compliance Calibrator
– For Segregation of Duties (SOD) monitoring and Testing
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Firefighter – For complaint IS and Super user access
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Access Enforcer – For User provisioning, including real-time SOD scanning and
integrated workflow approval
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Role Expert – for management of Security roles
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Design and Implementation of process controls – continuous
monitoring of process controls and real-time alert generation for violations
SAP security audits – SAP Logical access and SAP Change
control process
Contact Us for more information
Info@Cry-Sol.com
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