Webinar October 14th : 4 Most Commonly Reported SoD Findings by Dinesh Dhiman
What are the most common SoD findings in your SAP environment?
Due to the many access risks from segregation of duties (SoD) conflicts across most SAP environments, many organizations find it impossible to flag and mitigate 100% of their SoD risks. A good practice is to periodically ensure you are catching the most common SoD violations.
For example, a very common SoD finding occurs when an organization fails to separate vendor master maintenance from maintaining purchase orders. Another common finding involves failing to adequately separate the invoicing process from the accounts receivable’s process. The list goes on. Furthermore, manual reporting on SoD risks is fraught with error.
Dinesh Dhiman,
Senior Product Developer,
Security Weaver,
Join Dinesh Dhiman, as he discusses the 4 most common SoD violations he has seen throughout his time working across many different SAP ERP landscapes. He will also share how using an automated mitigations tool can help in identifying and mitigating these common SoD findings.
Click here for details on how to attend the webinar event, and to view the recording following the live session.
June 17, 2021 - How to Predict SoD Conflicts by Allen Cutting
Using simulations to detect SoD checks is one way, but what other ways can you ensure that you catch all conflicts early?
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