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SAP Audit Services | Licensing Audits | Toggle Now

Our SAP Licensing Audit service provides a comprehensive review to ensure compliance and optimal utilization of SAP licenses. We analyze your SAP license usage, identify potential gaps, and streamline licensing models.

Our expert team assists in navigating complex licensing agreements, helping you optimize costs while maintaining compliance. With our specialized audit service, gain clarity on licensing requirements, and prevent over usage.

Read More: https://togglenow.com/services/sap-audit-services/

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How Verity helped a leading textile/chemical company to manage SOD and Critical Risks?

Our client’s BASIS admin team was manually analyzing risks with risk analysis data, which was updated and maintained manually using spreadsheets. Whenever there were changes in roles or new user/role was to be added, spreadsheets were updated manually by the team.

The administrator then checked risks for the data available in the risk analysis spreadsheets. This turned to be an inconvenient task. Most of the times administrators failed to identify the risks appropriately, and make changes to role/users. This caused various problems in the system. Hence, many users abruptly got wider access than required.

Since it is a public limited company, it is mandatory for our client to manage SOD and critical risk. It is a part of the guidelines mentioned by SEBI in Terms of Reference (ToR) and general controls for managing systems/applications.

Read More:https://togglenow.com/case-studies/manage-sod-and-critical-risks/

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ToggleNow Smart Sales | SAP

Detailed Discussion:

Book a meeting with us for 30 minutes for a detailed discussion on our services & solutions.

Partnership Discussions:

Book a meeting with us for 30 minutes to explore partnering opportunities with ToggleNow!

Product Demo:

Book a meeting with our SMEs for 60 minutes to understand our next generation products for SAP!

Read More: https://tidycal.com/togglenow

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Enhanced Governance & Compliance with SAP Cloud IAG | Toggle Now

SAP Cloud Identity and Access Governance (IAG) stands as a transformative solution for enterprises, fortifying access control mechanisms across cloud environments. By implementing SAP Cloud IAG, organizations enhance security measures, streamline governance, and ensure compliance with regulations and internal policies. This comprehensive solution centralizes identity management, automates user lifecycle processes, and employs adaptive access strategies for real-time risk mitigation. It seamlessly integrates with diverse cloud platforms, optimizes user experience, and scales efficiently to meet evolving business needs. SAP Cloud IAG not only reduces operational costs through automation but also future-proofs identity governance strategies, ensuring enterprises remain resilient in the face of technological advancements and evolving security threats.

Read More: https://togglenow.com/services/sap-cloud-iag-services/

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Strengthening defenses with SAP ETD | Toggle Now

SAP Enterprise Threat Detection (SAP ETD) plays a pivotal role in safeguarding complex SAP environments supporting critical business processes. ToggleNow implemented SAP ETD to heighten visibility and monitoring across organizational SAP landscapes. By centralizing logs and normalizing data sources within the solution’s security knowledge base, SAP ETD effectively identified internal threats from both internal and third-party users involved in non-core activities.

This tool empowered security teams with crucial insights, enabling swift detection of fraud attempts and information leaks within SAP systems. In the vast and intricate realm of SAP landscapes, SAP ETD emerged as a vital asset, offering a proactive approach to tackle cybersecurity challenges, particularly in identifying and addressing security risks that would otherwise be challenging to detect.

Read More: https://togglenow.com/services/sap-entripise-threat-detection/

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SAP IAG for Enhanced Access Governance | Toggle Now

Understanding SAP Identity Access Governance (IAG)

SAP IAG serves as a comprehensive framework within the SAP ecosystem, designed to manage user access, control risks, and ensure compliance with regulatory standards. Its primary focus lies in governing user access across various SAP applications that are hosted on-premise and cloud along with other non-sap systems such as Azure ID, and platforms.

Key Components of SAP IAG

SAP IAG offers 5 key services as outlined in the below figure:

1. Access Analysis Service:

Similar to SAP GRC, SAP IAG also has powerful capabilities to assess and mitigate access risks associated with user permissions. It conducts thorough analysis, identifying potential risks and vulnerabilities within the access structure. A clear definition of risks are displayed for each of the users enabling the Business Owners to take better decisions on managing the risks for each of the user.

2. Privileged Access Management (PAM) Service:

PAM Service is similar to GRC Access Control Emergency Access Management aka Firefighter, a specialized solution designed to manage critical access by controlling, monitoring, and securing the SAP systems from unauthorized changes using privileged accounts. It focuses on a more controlled assignment and management of accesses which has business impact. PAM ensure compliance with regulatory standards, thereby fortifying the overall security posture of an enterprise.

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Choose Toggle Now |Why ToggleNow?

Expert Guidance on Value-Centric Risk Management:

ToggleNow’s approach revolves around identifying risks that directly impact your business’s value drivers. We offer specialized guidance to focus on specific areas within your organization that can yield maximum value. By streamlining risk management efforts towards these high-impact zones, we ensure that your resources are strategically deployed, effectively enhancing your risk posture while aligning with your business objectives.

Tailored Solutions for Targeted Risk Mitigation:

We believe in customizing risk management strategies to address the unique challenges of your business. Our team works closely with your team to develop tailored RCMs that precisely meet your business requirements.

Continuous Support and Adaptability:

ToggleNow doesn’t just stop at implementation. We provide ongoing support and adaptability to evolve alongside your business. Our commitment extends to continuous improvement, ensuring that your SAP Risk Management system stays aligned with changing regulatory landscapes and emerging risk trends. This dedication to constant enhancement guarantees that your risk management strategies remain robust and resilient in the face of evolving challenges.

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ToggleNow Offerings In SAP | Toggle Now

What we offer?

Implementation: ToggleNow possesses over 200 years of combined expertise in implementing SAP Access Control. Our consultants bring invaluable experience in executing greenfield, brownfield, or Hybrid projects. With a rich background in implementing various components such as Access Risk Analysis, Emergency Access Management, Business Role Management, Access Request Management, SOD Review, User Access Review, and Firefighter Reviews, our team is well-versed in diverse facets of SAP Access Control. 

Upgrades: At ToggleNow, we specialize in seamless transitions and tailored solutions that maximize the potential of your GRC platform. Our seasoned professionals bring in- depth knowledge across various versions, ensuring a meticulous upgrade process that fortifies your system against evolving threats while minimizing disruptions to your operations. 

Innovation & Enhancements: With our extensive experience, ToggleNow team has successfully implemented numerous enhancements, including customized Ruleset configurations, fine-tuning MSMP & BRF+ workflows, and seamless integrations with leading HR applications such as Workday, SuccessFactors, Darwin box, and others. Our expertise extends to delivering robust automations through tailored customization points, significantly reducing dependency on manual processes and elevating the quality of deliverables.

Support: Rely on us for expert SAP Access Control support tailored to your needs. Our dedicated team offers round-the-clock assistance in troubleshooting, configuration optimization, and ensuring compliance. From ongoing maintenance to user provisioning and risk monitoring, we cover every aspect to keep your GRC systems running smoothly. With in-depth expertise across SAP GRC versions, we provide proactive guidance and swift resolutions to maintain system integrity.

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Offline SOD Analysis And Revolutionizing Risk Assessment | Toggle Now

Unveiling Offline SAP SOD Analysis & Review Solutions for Comprehensive Security Compliance Anytime, Anywhere!

Our offline risk analysis service revolutionizes risk assessment by providing a comprehensive and secure solution that doesn’t rely on constant connectivity. This innovative service enables organizations to conduct thorough risk evaluations and Segregation of Duties (SOD) analysis without the need implementing any solution. By utilizing this offline approach, businesses can efficiently identify, evaluate, and mitigate critical risks while ensuring data security and compliance. This service empowers companies to conduct in-depth risk assessments at their convenience, offering flexibility and reliability in managing potential vulnerabilities within their SAP systems and processes.

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Monitor & Control Activities in SAP With Toggle Now

At ToggleNow, our approach to SAP GRC services goes beyond conventional practices. We leverage proven methodologies, crafting tailored rulesets for precise monitoring aligned with your system landscapes. Our focus extends beyond mere implementation — we prioritize bespoke solutions, accounting for your industry nuances, budget, and timelines, ensuring robust governance and risk mitigation. Recognizing that many organizational challenges stem from lapses in internal controls, we emphasize the pivotal role of tailored controls in fortifying key business processes, thereby identifying and proactively mitigating potential risks.

GRC Capabilities:

1. SAP Access Control:

Experience Top-Tier SAP Access Control Solutions with ToggleNow. Our Services include Implementation, Upgrades, and Unparalleled Support Backed by Exceptional Subject Matter expertise.

2. SAP Process Control:

Discover Exceptional Service with ToggleNow. Our SAP Process Control Services Span SAP PC Implementation, Upgrades, Control Optimization, Definition, Automation, Customization, and Reliable Support.

3. SAP Risk Management:

Explore Our unique SAP Risk Management Solutions. Benefit from SAP RM Implementation, RCM Definition, and Seamless Integration of SAP RM with SAP PC and Audit Management for Comprehensive Risk Mitigation.

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Audit Management Software Benefits And key Features

Automate internal auditing procedures and improve quality with our SAP audit management software.

Streamline internal auditing with mobile capabilities to simplify activities such as documentation of evidence, organization of electronic working papers, and creation of audit reports.

On-premise or cloud deployment.

Mobile features and drag-and-drop tools.

Optimization of staff utilization and resource planning.

Integration with SAP Risk Management and SAP Process Control.

Benefits:

Adopt a more strategic, advisory role:

Choose high-value issues for further investigation and gain more precise insights with real-time audit analytics.

2. Assess risks with greater speed and ease:

Empower internal auditors to perform timely risk assessments and collaborate in an integrated fashion.

3. Automate and accelerate the audit process:

Reduce the cost of your internal audit procedures, while shrinking the cycle time time needed to generate reporting.

Key Features:

Audit planning, management, and performance:

Adopt a simpler approach to creating, tracking, and managing audit issues by capturing documentation instantly with mobile devices and drag-and-drop tools.

Communication and monitoring of audit results:

Speed up the resolution of audit issues by reducing repeat findings and visualizing results, while standardizing reports with preestablished templates and automated issue tracking.

Simplify audit planning and management:

Engage auditors with user-friendly interfaces and collaboration tools.

Integrate with SAP Risk Management and SAP Process Control.

Optimize staff utilization and cut travel costs with better audit planning, resource management, and scheduling.

Track and deliver audit results consistently:

Improve the quality of audit issue reporting with collaboration and online management review.

Generate audit results at the enterprise level with an intuitive user interface.

Add value to results with thematic reporting enabled by SAP Lumira software.

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SAP Access Control | Toggle Now offering Services

ToggleNow specializes in optimizing SAP Access Control to increase your organization’s security and compliance. With extensive experience, we possess a profound understanding of its capabilities and evolution.

Implementation:

ToggleNow possesses over 200 years of combined expertise in implementing SAP Access Control. Our consultants bring invaluable experience in executing greenfield, brownfield, or Hybrid projects. With a rich background in implementing various components such as Access Risk Analysis, Emergency Access Management, Business Role Management, Access Request Management, SoD Review, User Access Review, and Firefighter Reviews, our team is well-versed in diverse facets of SAP Access Control. Further, to streamline the implementation process, we employ a range of accelerators aimed at expediting project timelines.

Upgrades:

At ToggleNow, we specialize in seamless transitions and tailored solutions that maximize the potential of your GRC platform. Our seasoned professionals bring in- depth knowledge across various versions, ensuring a meticulous upgrade process that fortifies your system against evolving threats while minimizing disruptions to your operations. From comprehensive assessments and strategic planning to meticulous implementation and ongoing support, we’re dedicated to elevating your GRC experience. Upgrade with us and empower your business with heightened security, enhanced compliance measures, and optimized access control management.

Innovation & Enhancements:

With our extensive experience, ToggleNow team has successfully implemented numerous enhancements, including customized Ruleset configurations, fine-tuning MSMP & BRF+ workflows, and seamless integrations with leading HR applications such as Workday, SuccessFactors, Darwinbox, and others. Our expertise extends to delivering robust automations through tailored customization points, significantly reducing dependency on manual processes and elevating the quality of deliverables. These initiatives not only ensure swift return on investment but also exemplify our commitment to driving efficiency. Explore our Automation stories to delve deeper into our successes.

Support:

Rely on us for expert SAP Access Control support tailored to your needs. Our dedicated team offers round-the-clock assistance in troubleshooting, configuration optimization, and ensuring compliance. From ongoing maintenance to user provisioning and risk monitoring, we cover every aspect to keep your GRC systems running smoothly. With in-depth expertise across SAP GRC versions, we provide proactive guidance and swift resolutions to maintain system integrity. Count on us as your trusted partner, ensuring the stability, security, and compliance of your SAP GRC environment, empowering your business with reliable and comprehensive support.

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Strengthen Your Business Resilience With SAP Risk Management By Toggle Now

At ToggleNow, we understand that exhaustive lists of risks can overwhelm and often become irrelevant, leading to inefficiencies. Our approach emphasizes focusing on value and core business activities in risk management. We believe that prioritizing risks impacting value and business performance is crucial, even if it means concentrating on a smaller yet more impactful segment of the business.

Our commitment lies in streamlining risk management efforts by leveraging SAP Risk Management. This comprehensive solution fosters collaboration and ensures consistency throughout your organization. We empower businesses to navigate risks effectively while concentrating efforts where risk managers can make the most significant contributions.

Rapid Implementation:

Accelerate SAP Risk Management Implementation in 6–8 Weeks with ToggleNow’s Automated Deployment Service. Experience Swift, Efficient Roll-Outs at a Fixed Price for Seamless Risk Management Transformation.