What is the basic control for SAP R3 auditing?
SAP R3 is one of the largest ERP (Enterprise Resource Planning) used in industry nowadays. SAP is very huge application compare to others ERP. SAP contains more than 30.000 table and tcode to maintain...
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Why SAP is better than Oracle Finance in Security Perspective: part 1
There are a lot of comparison between SAP and Oracle Finance available nowadays; this article is focusing the comparison in security or audit perspective.1. Security ConfigurationSAP stored their...
View ArticleExcessive access control in SAP R/3
Excessive access control is one of common finding made by IS auditor when auditing SAP R/3 application. This finding is very easy to be found especially if the SAP implementation is quite new.This is...
View ArticleSAP R2 versus SAP R3, a simple comparison
R/2 Mainframe Solution R/2 is SAP AG mainframe software that runs on IBM, Siemens, Amdahl, and compatible equipment. This type of solution cannot claim to be open, although with the help of Application...
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