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The best SAP profile template

The best SAP profile template

The best SAP profile template The best SAP access profile template for your organization is the one you don’t realize exists. Discover the secrets to obtaining a good SAP access profile model.   The “One model fits all” SAP access profile model does not...
SoD Risk Matrix know what it’s for

SoD Risk Matrix know what it’s for

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...