Substantive Testing is Not the Answer: Perform Financial Risk Quantification Instead

Key Takeaways

⇨ Learn how implementing during your SAP S/4HANA project can provide effective mitigation of SOD access at go-live, during stabilization periods and beyond.

⇨ See how various companies mitigated high risk areas and improved business processes and compliance in their SAP landscapes of by identifying, quantifying and investigating actual SOD violations at the transaction level.

⇨ Focus your efforts on the 'Did-Do' exceptions and eliminate high-effort activities over potential materiality of 'Can-Do' access conflicts.

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Key Topics Discussed

Substantive Testing is Not the Answer: Perform Financial Risk Quantification Instead

Key Takeaways

⇨ Learn how implementing during your SAP S/4HANA project can provide effective mitigation of SOD access at go-live, during stabilization periods and beyond.

⇨ See how various companies mitigated high risk areas and improved business processes and compliance in their SAP landscapes of by identifying, quantifying and investigating actual SOD violations at the transaction level.

⇨ Focus your efforts on the 'Did-Do' exceptions and eliminate high-effort activities over potential materiality of 'Can-Do' access conflicts.

More Resources

GRC: Case study: How Mars transitioned to a new SAP security architecture and access governance model

Case Study | How Pfizer supports audit testing & enhances user experience in SAP GRC Process Control

How we helped businesses succeed by providing them with innovative and effective solutions to manage risk

Achieving Compliance With Beneficial Ownership Information Requirements

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Key Topics Discussed

Substantive Testing is Not the Answer: Perform Financial Risk Quantification Instead

Key Takeaways

⇨ Learn how implementing during your SAP S/4HANA project can provide effective mitigation of SOD access at go-live, during stabilization periods and beyond.

⇨ See how various companies mitigated high risk areas and improved business processes and compliance in their SAP landscapes of by identifying, quantifying and investigating actual SOD violations at the transaction level.

⇨ Focus your efforts on the 'Did-Do' exceptions and eliminate high-effort activities over potential materiality of 'Can-Do' access conflicts.

More Resources

Featured Insiders

Become a Member

Upcoming Events

Sign Up for the SAPInsider Weekly