In this training, you will get an understanding of the ins and outs of auditing SAP authorizations in CSI Authorization Auditor.
Duration: 3 days
Next up: 07-09 October 2019
Location: at the axl & trax offices in Herent, Belgium.
Training dates 2019 - Sessions in English
- 07-09 October
Course information
Purpose of the training
Get an understanding of the ins and outs of auditing SAP authorizations using CSI Authorization Auditor.
Training audience
Since the training will deal with the different aspects of auditing and controlling the security of the SAP system, the main target audience is:
- CIO/IT Managers
- Security/Compliance Managers, Security/Compliance Officers, Security/Compliance Consultants
- Auditors/Internal controls advisors
- SAP (Authorization) consultants
- This training is also open to anyone with SAP ERP experience (Key Users, Business Users, Process Owners, etc.), interested in getting a practical know-how of auditing SAP authorizations.
Course content
Day 1
- Introduction
- SAP authorization concept
- Functional overview CSI Authorization Auditor
- Demonstration of CSI Authorization Auditor functionality basics
- Data preparation using CSI Authorization Auditor
- The step-by-step approach, using wizards
Day 2
- Expert mode
- Result Container and SoD
- Finetuning of preferences and queries
- Variants and analyzing query results
Day 3
- Process audit, remediation and SoD
- Reporting audit results and SoD conflicts
- Authorizations audit in CSI Role Build & Manage
Pricing
The price of this training is € 2.250 (VAT excluded) "one-off" per participant and includes breakfast, lunch, drinks and training material.
A 25% discount will be given as from the second participant of the same company.
Location
The training is held at the axl & trax offices:
axl & trax
Bieststraat 4
B-3020 Herent
Belgium
View scheduled training dates at axl-trax.com
Subscription
Please send your email for subscription to training@axl-trax.com