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Interactive Roundtable: Taking the First Steps in SoD And Access Risk Management

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  1. Ensuring SoD Library Quality

    Learn how to get the SAP user and approver community truly involved in reviewing segregation of duties (SoD) risk rules. Key Concept Companies using SAP BusinessObjects Access Control are ultimately responsible for the thoroughness of their segregation of duties (SoD) library, even though SAP delivers a baseline ruleset (see SAP Note 986996 [GRC Access Control...…

  2. Automate Your SoD Review with SAP BusinessObjects Access Control 5.3

    The Segregation of Duties (SoD) Review feature in SAP BusinessObjects Access Control 5.3 allows for an automated and decentralized SoD review by business managers or risk owners. The SoD Review takes the SoD violations detected during a batch risk analysis and organizes their resolution in a request-based approval workflow. Reviewers can assign mitigation controls for...…

  3. Automate Your SoD Review with SAP BusinessObjects Access Control 5.3: Five Configuration Steps

    The Segregation of Duties (SoD) Review feature in SAP BusinessObjects Access Control 5.3 allows for an automated and decentralized SoD review by business managers or risk owners. The SoD Review takes the SoD violations detected during a batch risk analysis and organizes their resolution in a request-based approval workflow. Reviewers can assign mitigation controls for...…

  5. Modernizing SoD Risk Analysis

    The introduction of SAP Fiori has been a game-changer for SAP applications. And with more organizations making the move to SAP S/4HANA, the SAP Fiori interface will continue to see increased adoption. However, understanding how to maintain access controls and segregation of duties (SoD) over SAP Fiori applications can be challenging. Read on to hear…

  6. Customizing your SoD rule set, what’s the big deal?

    As I’m finishing up my research for the upcoming GRC 2010 Europe event in Barcelona this November, and just about to kick off the research for our GRC 2011 event next March, I’m noticing there seems to be a lot of buzz surrounding the importance in customizing your SoD rule set and questions on how...…

  7. Live from SAPinsider Studio: San Diego Gas & Electric on Mitigating SoD Conflicts

    Paul Malin, Financial Systems Client Support Manager at San Diego Gas & Electric, joins SAPinsider Studio at the SAP GRC 2016 event to discuss San Diego Gas & Electric’s journey to upgrade its GRC system. Ken Murphy, SAPinsider: Hi, this is Ken Murphy with SAPinsider. I’m at the SAPinsider GRC event 2016, in Las Vegas,...…

  8. Excelitas’ SOD Financial Analytics: Bridging the Gap between Audit Findings and Remediation

    Excelitas delves into their strategy for mitigating Segregation of Duties (SOD) access issues within their SAP landscape. In a world where compliance and access integrity are paramount, Excelitas has strategically harnessed the power of SOD Quantification analysis as a pivotal step towards mitigating recent audit findings. Discover how SOD Quantification analysis served as an intermediary…

  10. How to Prepare for a Comprehensive System Audit and Technical Review of SAP Access Control 10.0

    Learn invaluable tricks and tips for overcoming top auditing issues specific to an SAP Access Control 10.0 system. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the likelihood of fraudulent or malicious activities in the enterprise system. It involves the verification of conformance...…

  11. SOD 3.0: Next-Generation Separation of Duties for the Modern ERP

    Four pillars upon which to build a persistent SOD framework.

  12. Case Study: How to Regain Control Over SAP User Authorizations and Remediate SoD Violations – The Vestas Journey to Secure Segregation of Duties

    Click Here to View the Session Deck. What do you do when you have outdated technology and SAP roles, a lack of ownership and knowledge regarding GRC processes, and significant risk exposure? Hear how Vestas Wind Systems remediated and mitigated SoDs, making it easy to stay compliant. See how their pragmatic change management approach leveraging...…

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