Author
Nagarro
Are you looking to improve compliance of your SAP processes and achieve excellence in risk management? Then this e-book is for you.
This e-book provides you with a list of the top 50 SAP core mitigating controls to improve compliance in your SAP processes, a critical resource for organizations seeking advanced risk management.
Before diving into the list of controls, we guide you through the synergies between key risk management processes in SAP. After implementing a Segregation of Duties (SoD) tool, the next critical step is integrating mitigating controls. This e-book explains the progression from SoD to mitigating controls and how they work together to form a comprehensive risk management strategy.
Download the e-book for the top 50 core mitigating controls to enhance compliance and risk management in SAP.