Segregation of Duties Audit in SAP (1 CPE)

$10.00

In this course, 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 (approximate)
CPEs Available: 1
Knowledge Level: Basic
Field of Study: Data Analytics, Tech Auditing
Prerequisites: None
Advance Preparation: None

 

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Description

In this course, 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.