IT Readiness for Becoming a Public Company
Upon spin-off from a larger enterprise, a quick SAP vanilla system was setup emulating the system it was previously a part of. The hitherto privately held enterprise needed to become completely compliant with SOX Controls and SEC compliance requirements.
Business Controls & IT Controls
SAP System Controls
Business Controls while executing transactions in SAP
SAP User control based on segregation of duties (SOD)
IT control policies were translated into SAP control
Segregation of duties were controlled through user authorization
System controls were established factoring SOD
Validations and workflow were setup data reliability and supervisory control
Business Benefits Harvested
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