Complex and ineffective ERP security designs can be costly to manage and administer. An inefficient security design can lead to excessive SoD violations, noncompliance with regulatory requirements, challenges with provisioning the appropriate access, and ongoing maintenance concerns. Focal Point has developed a methodology to design and implement effective ERP security programs that address sustainability, compliance considerations, and operational effectiveness.
To help clients identify and remediate SoD violations, the Focal Point ERP Advisory team has developed an analysis methodology that resolves SoD violations, corrects role design flaws, and reduces the cost of compliance.
Focal Point specializes in GRC integrations within SAP and Oracle systems. We also help design holistic GRC programs that meet the needs of your business, IT, and compliance teams.
Focal Point can assist with all aspects of the organization’s documentation and on-going testing, including: IT General Controls, Application Controls, and Separation of Duties (SoD) Testing.
Our approach allows companies to gain greater visibility into pain points within the existing design and gain an understanding of how their security posture aligns to comparable organizations.
Focal Point offers pre-implementation reviews for all major ERP systems, including SAP and Oracle. We also offer similar post-implementation audits following a system deployment.
Focal Point can help fill internal skills gaps to help you handle the peaks and valleys of SAP administration. This service helps ensure security and audit-readiness by providing the right resources when needed.