Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
2 results for “SAP audit”. Show everything
Segregation of duties where one application feeds SAP
A distributor system and a cloud procurement platform both feed SAP, and neither had a segregation-of-duties rule set. We defined 293 functions, found 41 conflicts and rated each by whether one person alone could cause a loss.
An engineering manufacturer's SAP audit, built from raw tables
An engineering manufacturer wanted its SAP configuration, access and transactions audited together. Rule-based analytics on raw table extracts found over-privileged accounts and segregation-of-duties conflicts.
No use cases match every filter.
Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.