As organizations look to evolve risk management by improving alignment between Business and IT, Segregation of Duties (SoD) is taking the spotlight due to its inherent nature and financial implications. But how can companies look beyond their existing controls in order to fully address the business objectives of SoD and avoid risk exposure?

 In this session, join the SAP Security experts at Appsian as they explore how intelligent controls that look at the data to identify violations (rather than roles and transactions) can strengthen SoD enforcement and streamline reporting.

 Attend this session to learn how to expand your existing legacy SoD controls in order to be able to:

  • Improve control over your risk exposure in key business processes
  • Eliminate the risk from dwell time between audits and unaddressed violations
  • Minimize manual compensating controls, and leverage automation when necessary
  • Streamline SoD audits with an accurate view of actual SoD violations and accompanying details

MEET THE AUTHORS

Greg Wendt Appsian Security
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Greg Wendt is one of the top ERP security experts with knowledge across multiple ERP platforms. During his 22-year career, he has been recognized as a leader in data security, application architecture and business operations.

Rajesh Rengarethinam Appsian Security
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Rajesh Rengarethinam has over 23 years of experience building innovative SAP Products and Applications for large enterprise organizations. He has been responsible for driving technical strategy and architectural direction for various SAP certified products that have extended the SAP solution in the areas of GRC Access Control. Rajesh is an experienced SAP solutions architect with deep knowledge of SAP Application Security, Risk Management and Compliance.