Today you have lowered your risk of segregation of duties in your SAP® authorizations and controled your users residual risks through compensating controls. These controls are documented and you have determined the necessary actions and those in charge of achieving them. However these are mostly manual and represent a significant workload for the people who are responsible.
These residual risks (about 15% of your users) are a major issue for the reliability of your financial information and to avoid the risk of fraud because each user is a potential loophole for your business.
How to streamline the compensating controls monitoring and estimate the FINANCIal impact of residual risks?
Our Governance, Risk and Compliance (GRC) experts can assist you in simplifying and improving the monitoring of SoD risks covered by compensating controls.
We are able through a quick audit to offer the right solution that suits your needs better. We respond quickly to your problems based on:
|
|
|
