SAP Access Control analyzes each user’s entitlements within a siloed ERP system to determine if there is a Segregation of Duties violation. When a violation is detected, the user is flagged for review. But the only thing you know is that the user CAN perform a fraudulent transaction. The reviewer knows where the risk is, but doesn’t know if any fraudulent activity actually occurred. And the review is only capturing a small fraction of the transactions taking place across the enterprise.
Download this free eBook to find out how you can extend SAP Access Control to monitor transactions and master data changes in real-time across all of your SAP cloud and non-SAP applications to uncover the moment a violation occurs.