How to Quantify and Mitigate the Financial Impact of Your “Potential” Segregation of Duties Violations (GRC 2016)

  • by Aric Quinones, Managing Director, Protiviti
  • July 8, 2016

Many companies use solutions like SAP Access Control to analyze user access before roles are assigned and then report suspect activity to business owners. In this video, you'll see how leading companies are moving from reporting on these “potential” segregation of duties (SoD) violations to calculating their actual financial exposure by leveraging SAP Access Violation Management.

 

Aric Quinones

Aric Quinones is a managing director at Protiviti.


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