In my personal blog this week, I mentioned that Protiviti has new tools that help with the business case and ROI for SAP BusinessObjects Access Control (AC) and Process Control (PC). Check out the details, including information from Protiviti, at http://normanmarks.wordpress.com/.
One of the tools helps to assess the level of access risks to help show the value that AC would provide.
The other provides a report of which automated, configurable controls are on and which are not. This will help a company assess how many and which controls can be tested using PC. It can also help see which additional configurable controls should be turned on.
It is great to see our partners developing products that enhance the value, speed of implementation, and value of SAP’s products.