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.
Click Here to View Session Deck. Join this session to learn how Pathlock Risk Quantification can provide the power to mitigate Segregation of Duties (SOD) risk with automated monitoring controls over actual SOD exceptions. Learn how to select, design, and configure AVM Risk Controls across your application landscape in order to provide detailed reporting, while...
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