Understanding Risks and Controls

  • by Steve Biskie, Managing Director, High Water Advisors
  • December 15, 2009
Review a handful of varieties of controls and risks as related to SAP audits.

In "Configure and Implement the Proper Internal Controls Up Front for an Easier Audit," I mentioned that there are a few different types of risks and controls. Here's a quick reference:

Steve Biskie

Steve Biskie has been working with SAP ERP systems for more than two decades, and is considered an international expert in SAP audit issues, risk management, and GRC. He was an expert reviewer for the book Security, Audit, and Control Features: SAP ERP (3rd Edition), and the author of Surviving an SAP Audit.

Steve will be presenting at the upcoming SAPinsider GRC 2017 conference, June 14-16, 2017, in Amsterdam. For information on the event, click here


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