Here are 5 amazing facts based on our vast experience with SAP customers required to maintain SOX compliance, GRC consultants and auditing firms.Continue reading
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Does the following dialog ring a bell?
|Auditor:||How in the world was activity FS02 (Change G/L Account) not marked as high risk?!|
|Risk Manager:||Well… it was marked… but then John told me to remove it…|
|Auditor:||Can you show me the email from John?|
|Risk Manager:||Well… it should be here somewhere… let me try and find it…|
In order to manage a Segregation of Duties project successfully, it is essential that you eliminate business risk across your organization. To accomplish this you need to implement a comprehensive rule-set.