SAP Compliance- Insights into SOD Occurrence and Transaction Postings happend | AuditBot- SAP Compliance and SAP Audit Tool for SAP SecurityAuditBot- SAP Compliance and SAP Audit Tool for SAP Security

SAP Compliance- Insights into SOD Occurrence and Transaction Postings happend

As company who has Segregation of Duties violations. You also want to know if there are transaction postings happening due to the SOD Access the user has. This can be used as mitigation Controls and also monitoring tool when the Risk happens in the system. This will enable the company to quickly respond to issues and problems due to Risk violations

 

SAP Compliance Audit Check List

SAP Compliance Audit Check List

 

 

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