Event SAP Segregation of Duties


Recording: Segregation of Duties Audit in SAP

In this virtual event, we dove into auditing the segregation of duties (SOD) in SAP environments. Our community member and analytics expert Claire presents her three favorite ways to go about this.

 

  • While the first approach requires some SQL knowledge, the other two can be performed in Excel.
  • At the end of the event, we briefly introduced the concept of process mining, and how process mining can be tweaked to make your SAP SOD testing even more insightful.
  • We want this event to be highly practical for all community members. Claire walked through examples in Excel and shared hand-outs that are linked to below, including a list of useful SAP tables and an SOD matrix.

Login or create free account to watch the event recording and access the slide deck.

Claire Worledge is a Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE) and Certified ACL Data Analyst (ACDA). She spent 10 years working for Deloitte, managing the data analytics team. Claire also has a Masters in IT from University College London, as well as a Bachelors in Biochemistry.

 

In 2010, she created Aufinia, which is a consulting firm for 50 different companies that use SAP over the years. Today, a lot of their work is for MNCs using SAP who are based in Europe, APAC and the US. Aufinia also works for some major retail companies based in China. Aufinia is a global OEM partner with QLIK and also a Galvanize reseller partner for Vietnam and China.

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Responses

  1. Hi Marlon,
    Thanks for your comment. I will certainly include some information on this during the webinar so that you can see what types of controls SAP GRC has when it comes to SOD and how that compares to doing the testing independently.
    Claire

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