Resolve your SAP SoD challenges quickly

About this webinar

Uncontrolled Segregation of Duties (SoD) conflicts offer a great opportunity for internal or contracted staff to make accidental errors or even commit fraud. During an SAP implementation, security is often sacrificed to get the project over the line. Even in well-designed authorisation environments, SoD can get out of control over time, as the organisation grows and users move around in it.

The control and governance environment that we operate in is increasingly complex. Now that UK SOX is approaching, these challenges not only pose a financial or reputational risk for the company but may also pose a risk of penalties for the chief officers of the organisation. In today’s ever more complex SAP environments, it is very difficult for a risk-conscious leader like a CEO, CIO, CFO to manage SoDs without a business-friendly application.

We will show you how you can reduce your risk by simplifying the GRC process in your SAP environment. Join Roy Topham for a 30-minute webinar and you will find out:

• How managing Authorisations and controlling Segregation of Duties (SoD) conflicts can minimise your risk in SAP
• How to get your users to take business responsibility for risk in their area
• Internal Audits: How to give your internal auditors insights into their risk landscapes
• Use case scenario: How Endeavor is managing SoD risk with Soterion
• A demonstration of Soterion in action