e-book

Top 50 Core SAP Controls

Ensure next level of SAP Risk Management with mitigating controls
Author
Nagarro
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.

Author
Nagarro
Nagarro
E-book: Top 50 Core SAP Controls

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