SIVIS Compliance Reference Manager
The SIVIS Reference Manager is using over 1000 predefined roles which can be customized to fit the requirements of your company. For the standardization of your SAP authorizations you have access to a high number of field-tested workplaces. Hundreds of Audit Checks enable the check of critical authorizations in your SAP authorization concept.
No matter if single process steps like paying suppliers or whole workplaces, such as a purchaser – with the Reference Manager you will always find a valid model for your role concept. No matter if you seek for a new concept or if you want to rework an existing part. With the delivered audit-check you ensure that the authorization concept always fulfil the requirements of the auditors.
Comprehensive databank of important checking rules
Maybe not on a daily basis, but at least once a year the auditor comes for a visit. Most of the time with new rules regarding the revision. The Compliance Reference Manager is perfect for implementing the requirements with minimal time exposure. Offering over 500 pre-defined audit queries, which can be adapted to your demands.
Supporting the internal revision
One of the highlights of this SIVIS solution is a common practice proved selection of online and offline audit processes. 350 critical combinations out of 150 critical activities will delight your internal revision.
Always up to date and expandable
Of course, the Compliance Reference Manager is always up to date and expandable. Checking all critical activities is one of its standards. To detect findings before the auditor- and saving money and time that way.