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.
- 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, Tech Auditing
Advance Preparation: None