by TrustSis | Sep 15, 2021 | SoDs Risk Matrix
Do you have questions about what a Risk Matrix is for, or when to use it? In this series of articles on the Segregation of Function Matrix (SoD Risks) topic, you will answer many of your questions. Segregation of Duties is the concept of having more than one person...
by Cláudio Rocha | Sep 20, 2021 | SoDs Risk Matrix
Companies that use SAP ERPs constantly develop new codes in the SAP ABAP (Advanced Business Application Programming) programming language to adapt and/or create specific functionalities to their business and process needs. As a result, they can accidentally or...
