what is sox and in sap security?

Answer Posted / praveen

Sarbanes Oxley, focus for corporations is more on compliance and security. Sarbanes Oxley has had a major impact on the organizations using SAP R/3 as their ERP. Some of the changes seen in the corporate landsacpe include identifying and documenting processes, implementing controls and safeguards, documenting user access approvals etc. In short, there has been a cultural shift in organizations post Sarbanes Oxley. Below, I have listed 7 major pointers which can help organizations towards better SAP security in the Sarbanes Oxley Era.

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