Segregation of Duties Audit in SAP


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, Tech Auditing
Prerequisites: None
Advance Preparation: None


Please upgrade your account to gain access.


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.

About Auditopia

Auditopia is a learning and collaboration platform for internal auditors. We tap into our collective knowledge by sharing resources and engaging in virtual community events and collaboration groups. We also offer access to a growing catalog of recorded events and cutting-edge gamified trainings.

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