Segregation of Duties Audit in SAP

Outline:

In this virtual event, we dive into auditing the segregation of duties (SOD) in SAP environments. Our community member and analytics expert Claire Worledge presents her three favorite ways to go about this. While one approach requires some SQL knowledge, the other two can be performed in Excel. Claire walks through examples in Excel and shared hand-outs that are linked to in this recorded event, including a list of useful SAP tables and an SOD matrix.

 

Learning Objectives:

  • Understand why segregation¬† of duties is needed
  • Obtain basic knowledge of the access management in SAP systems
  • Learn ways to audit segregation of duties in SAP systems with Excel and SQL
  • See a use case of process mining.

Duration: 1 hour
CPEs Available: 1
Knowledge Level: Basic
Field of Study: Data Analytics
Prerequisites: None
Advance Preparation: None

Content:

Note:

You will receive a certificate of completion that complies with IIA, ISACA, and ACFE CPE requirements for any certifications held by those associations (CIA, CISA, CRMA, CFE, etc.). Auditopia does not offer NASBA certificates for CPA CPE requirements at this time, this is something we will look into in the future.

Your Experience Counts:

Network with other internal auditors and share your perspectives in one of our collaboration groups.

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Auditopia

Auditopia is a new learning and collaboration platform for internal auditors. We tap into our collective knowledge by sharing original resources and engaging in virtual community events and collaboration groups.

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