Audit Control & Security

The Audit, Control and Security (ACS) SIG is a well-supported group attended by a cross-section of professionals working with SAP and representing the following business areas: IT Security; (including SAP Basis experts) IT & Financial Audit; and Risk Management.
About SIG Chairs Past Events Resources

One of the core aims of the group is to improve awareness and understanding of the SAP security features in relation to SAP Product portfolio (ERP; S/4 ; etc.), including any specialist areas that have a control aspect, e.g. Licensing.

We currently aim to hold 2 face to face SIG meetings through the year (covering Security (including Cybersecurity) and all aspects of Audit and Control). The SIG format is generally a combination of presentations, demonstrations, ask-the-expert and best-practice sessions. These are supplemented by a number of special interest webinars.

SIG meetings and Webinars include:

  • Presentations from our members giving you “real” customer stories and experiences;
  • Core SAP technologies, delivered by subject matter experts;
  • Demonstrations of relevant SAP and 3rd party tools.

Occasionally the ACS group joins with other SIGs with the aim of increasing the awareness of SAP security and “how it may impact” their use of SAP products. Previous joint meetings have been held with the HR and Finance SIGs and more are planned for the future.

The ACS SIG features at the annual conference with the Risk, Governance and Cybersecurity stream giving you an extension to the SIG meetings held during the year and an insight into new SAP developments.

By attending the ACS SIG you will be able to:

  • Develop a network of likeminded audit, security and control professionals;
  • Have an insight into practical advice on how to structure SAP security;
  • Be aware of third party products that can help you secure and maintain SAP;
  • Be aware of relevant best practice guidance on how to secure SAP;
  • Influence SAP
  • Have an insight into new features proposed by SAP in respect of Auditing, security and control.

For more information on the ACS SIG please contact the User Group or SIG chair, who will be happy to answer your questions.

Audit Control & Security Resources

SAP Support For Customer GDPR Compliance Program - SAP

Event: Securing Your Systems in the Digital World

Member Only Resource - Login to Download
Security in SAP HANA SAP S4HANA and SAP Fiori_UKISUG_ISACA_v03

Johan Hermans, CSI tools

Event: Securing Your Systems in the Digital World

Member Only Resource - Login to Download
SAP Cloud Trust Center - Heike Fiedler-Phelps, SAP SE

SAP Cloud Trust Center

Event: Securing Your Systems in the Digital World

Member Only Resource - Login to Download
8MAN ISACA_SAP Presentation

The role of Access Rights Management in cyber security– It’s what’s inside that counts! - Simon Cuthbert, 8Man

Event: Securing Your Systems in the Digital World

Member Only Resource - Login to Download
Indirect Use Update

The technology landscape has changed dramatically over the years and so has the way customers consume and use software.....

PDF - 605.90 KB

ProfileTailor™ Dynamics - David Lloyd - Grey Monarch

Event: Audit Control & Security

Member Only Resource - Login to Download
Ordnance survey & Profile Tailor™ Dynamics - Jane Wood & Steve Snook - Ordnance Survey

SAP Security – Cleanse, Control, Detect, Automate

Event: Audit Control & Security

Member Only Resource - Login to Download
SUGEN DIGEST - Q2 2016

The SUGEN Digest, Q2 2016 is now available to view.

PDF - 334.73 KB

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