Things that Go Bump in the Night: What your Admins are up to when You aren’t Looking
SAP administrators are often thought of as gatekeepers who hold the keys to accessing a company’s SAP systems. While they often prevent users from gaining access to sensitive information, their own position comes with risks that they themselves could commit security breaches. In this session, we will discuss the different ways SAP admins expose your company to fraud — whether accidental or intentional. Topics include:
Reviewing mistakes made by security teams when setting up user roles
Assigning debugger access in production
Using custom tables to gain access
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