Uncovering SAP Risk Management: Lessons from a real-world fraud case

Through this insightful webinar, we delved into SAP Risk Management through a practical, real-world fraud case. In this session, our experts demonstrated how a common type of fraud occurs via misuse of provisioned SAP accesses and shared strategies to prevent, mitigate, and monitor such risks effectively.
 
Our experts, Principal GRC Consultant Tom Svarre Christensen and Product Manager Vadim Reinhold guided participants through the case study and provided an in-depth look at the CN GRC Suite. They also showcased the synergies and simplicity of using this tool to detect and prevent fraud within the organization

The session covered:

1. Introduction to real life fraud case. How was the fraud done in SAP?
2. Introduction to the CN GRC Suite: Segregation of Duties, Firefighting and Mitigating Controls
3. SAP Risk Management strategy to prevent fraud
4. Execution of fraud prevention & detection in relation to example case

5. A Q&A session at the end

With this webinar, we empowered participants  to obtain actionable insights and strategies for their SAP Risk Management processes, and detect and prevent potential fraud in their organizations.

Watch the webinar recording below. Interested for more?

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