GRC: Case study: How Newport News Shipbuilding analyzed over 2,000 custom transactions in order to assess their impact on its control framework
Learn how Newport News Shipbuilding leveraged SAP access risk analysis to review over 2,000 custom transactions across 6,000 programs created with 15 million lines of custom code to assess their impact on its control framework. Click this link to view the slides from this session — GRC2017_Rogers_Casestudyhownewportnews. Deborah Rogers If you have comments about this article...
