SOX report in SAP

[Former Member]

Hi all,

We recently started implementing SAP and we started now with meetings to

talk about SOX.

I was wondering if there are any standard SAP reports to check users and

authorizations on SOX compliant?

We do have a customized report on an old landscape but that will not be

recreated for the time being...

Many thanks,

Pedro

[Former Member]

hi,

check this:

http://www.auditnet.org/sapaudit.htm

hope it helps

[Former Member]

hi there

thanks for the answer but all the topics on that site regarding SOX or SOD or authorizations cannot be displayed "page cannot be displayed" error message....

regards

pedro

[Former Member]

The site seems to be working fine. Make sure your company or ISP is not blocking the site. You can also try to run nslookup auditnet.org from a command line to see if an ipaddress is being resolved.

[Former Member]

Most of the reports built within SAP will be accessed through SUIM. You just need to make sure your setup is correct (Parameters, USR40 table....etc) visit the link posted to this thread to get some information of what should or should not be set. Also have the company define what are considered critical tcodes and add those into SAP for your critical transactions report (found in SUIM)

[Former Member]

Hi All,

Can some one provide me details for the followin regarding SOD:

1)Do we have Auditor checklists for SOX ?

2) Any Project plan with tasks to achieve compliance >

3)Any other project assets such as templates, rule matrix etc.,

4)What does standard R/3 provide to aid SoX compliance- list of tcodes

5)Future trends in this area ?

Thanks,

Deep.