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SAP Compliance- Insights into SOD Occurrence and Transaction Postings happend

SAP Compliance Audit Checklist

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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2 Responses to SAP Compliance- Insights into SOD Occurrence and Transaction Postings happend

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  1. Pingback: GRC Access Risk Analysis What are the Questions you can expect | AuditBot

    • auditbot says:

      You only Exempt very minimum number of Users to have risks and mitigation Controls. It should be less than 1 %. Any additional access should be handled through Elevated Access Previlages

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