All processes are well-documented and stored in a central repository which could be some kind of Change management tool like SharePoint- including the documentation of policies, work papers, and...
Tag: SAP SOD
Governance (G) Establish qualitative objectives • Establish quantitative objectives & KPIs • Develop strategies to achieve objectives • Document corporate policies and best...
To prevent corporate fraud and ensure regulatory compliance, segregation of duties (SAP SOD) must be enforced at all levels of an organization. Strong SOD policies are dependent upon controlling...