Implementing Effective Controls in your Organisation
Key Takeaways
⇨ Discuss the pros and cons of various types of controls such as manual and system controls.
⇨ The benefits of a continuous control monitoring strategy.
⇨ An overview of Soterion's continuous control monitoring solution
Learn how to manage Segregation of Duty (SOD) risks in SAP security by defining effective controls and ensuring their efficiency, crucial for operating within resource constraints and maintaining a robust GRC program.
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