What is 'auditor' in SAP GRC-SAC - SAP GRC Access Control?

auditor - Overview

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: A person who verifies management statements and performs an independent evaluation of management claims.

auditor - Details

• 
  Key Concepts: 
  An auditor in SAP GRC Access Control is a user who is responsible for reviewing and approving access requests. The auditor is responsible for ensuring that the access requested is appropriate and necessary for the user to perform their job duties. The auditor also ensures that the access requested does not violate any security policies or regulations. 
  
  How to use it: 
  The auditor is responsible for reviewing and approving access requests in SAP GRC Access Control. The auditor must review the request to ensure that the access requested is appropriate and necessary for the user to perform their job duties. The auditor must also ensure that the access requested does not violate any security policies or regulations. 
  
  Tips & Tricks: 
  When reviewing an access request, it is important for the auditor to consider the user’s job role and responsibilities, as well as any security policies or regulations that may be applicable. It is also important for the auditor to consider any potential risks associated with granting the requested access. 
  
  Related Information: 
  For more information on auditing in SAP GRC Access Control, please refer to the official SAP documentation: https://help.sap.com/viewer/product/SAP_GRC_ACCESS_CONTROL/10.0/en-US