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with Access Analyzer 


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Kevin Lester, SAP Integration Lead for Dominion Diamond and Carol Chapman, Sr. Director, SAP Quality Unit at ANICO both found they had common challenges regarding Segregation of Duties and role authorizations...

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FARO Technologies Inc.
Edgar Suris, Director of Business Applications, was in the middle of a global SAP rollout. Suris and his team needed a tool that would not only facilitate setup of the company’s security and SoD controls...

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PeroxyChem
Following an internal audit, Madhu Budati, Manager of SAP Applications, was challenged with reporting and presenting all possible segregation of duties (SoD) conflicts in the company’s SAP environment...

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FXI logo case study
Angela Ko, Director of Internal Audit, didn't have an automated tool to test access controls and enforce segregation of duties (SoD) policies the company has in place... 


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Cosmetics Company
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... 


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Security company
A global security and asset protection organization used to manually manage their access control testing in their SAP environments. This approach was intensively manual, prone to human error, slow...


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