Webinar July 8th : Testing GRC… Is That Enough?
How do you validate your GRC Controls?
Validating your SAP governance and controls platform is required before audits can be trusted. But, where do you start? How do you know that your testing will be effective? How will you know when it is complete? A good first step is to map out your requirements according to what the audit team needs and then how the solution's particular functionality satisfies those requirements. As a part of this testing, you will need to identify any staff required to run the functionality as well as descriptions and access details for any target systems.
Associate Manager of Testing & Support,
Join Kapish Rathi, as he discusses the ins and outs of what should be done before, during, and after when validating your GRC solutions.
Click here for details on how to attend the webinar event, and to view the recording following the live session.
March 25, 2021 - 4 Key Reports for Managing SOD Risk by Kapish Rathi
Learn 4 key reports to run in your SAP landscape to manage your SOD risks. In his presentation, Kapish will expand on how to efficiently and comprehensively include custom T-codes in your reports, how to use comparisons between past and present conflicts to quickly see what needs attention, and how to focus on the risks that matter most instead of becoming overwhelmed by the many risks that may exist.Watch Full Video