dark_blue_date Date: 
   December 05, 2022
dark2 Time :
           11:00 AM CST

 

Join this session to learn how to mitigate SOD risk in your S/4HANA system by identifying, quantifying, and acting on actual Segregation of Duties (SOD) violations.

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In this session you will learn learn how to focus your company’s efforts on the 'Did-Do' exceptions and eliminate the need to review hundreds of potential 'Can-Do' access conflicts for materiality.

Presenters:  

       Rocco Sacramone

       IT Manager

       Protiviti

 

       Natalie Woo

       IT Manager

       Protiviti   

 

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