One Article Review
| Source |  LogPoint |
|---|---|
| Identifiant | 6738660 |
| Date de publication | 2022-09-05 10:00:44 (vue: 2022-09-05 10:05:40) |
| Titre | Monitoring and assessing segregation of duties (SoD) conflicts in SAP systems |
| Texte | >by Sükrü ilkel Birakoglu, Senior Director Segregation of Duties (SoD) is an internal process which is designed to prevent error and fraud by ensuring that at least two individuals are responsible for the separate parts of any task. SoD involves breaking down tasks that might reasonably be completed by a single individual into multiple tasks so [...] |
| Envoyé | Oui |
| Condensat | >by any are assessing birakoglu breaking completed conflicts designed director down duties ensuring error fraud ilkel individual individuals internal involves least might monitoring multiple parts prevent process reasonably responsible sap segregation senior separate single sod systems sükrü task tasks two which sod |
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