Founder & CEO of ERP Maestro. Jody is a trusted advisor and security thought leader who is a CISSP, a CISA, and former director of KPMG. Follow him on Twitter @JodyCPaterson.
How to Simplify Your SoD Audit [On-Demand Webinar]
Whether you are a finance, IT security, or systems professional, you are likely preparing for upcoming year-end audits – and a key part of this is analysis of your organization’s segregation of duties (SoD) and related SAP® access controls. This analysis can become labor-intensive, costly, and prone to errors.
Join us via this on-demand webinar to learn how to drastically reduce the time and costs involved in SAP SoD reporting – including identification of potential access control risks and violations – to expedite remediation and ensure your next audit is a success.