Tackling SAP Security Audits – Tips to Avoid the SAP Security Mop and Bucket
Meet the Experts
Key Takeaways
⇨ How to audit-proof your SAP Security and avoid the need for security “Mop & Bucket”
⇨ SAP Audit Interviews – How should these be handled?
⇨ What to do if audit issues raised are inherited
In this presentation, Tina, an experienced Compliance Consultant, shares valuable insights on navigating SAP audits and ensuring compliance with regulatory and audit requirements. Learn how to audit IT controls effectively, assess the alignment of your organization with SAP audit requirements, and establish policies and procedures to handle SAP audits. Tina’s expertise, gained from over 20 years of experience in SAP Security and Compliance, will provide practical tips for obtaining buy-in from senior management, involving business role owners, and confirming SoD policies.
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