Case Study

How a Global Cosmetics Company Met Increased Audit Requirements during an SAP GRC Install 

Global Cosmetic Company Case Study - ERP Maestro The Senior Director of Internal Audit was facing an upcoming year-end audit which included a review of the company’s SAP access controls and utilization data, including segregation of duties controls.

Download the case study to learn how this company used Access Analyzer to complete year-end audit tasks for their external auditors.

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