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Learn more about why Separation of duties (SoD) is a crucial control mechanism designed to identify financial and operational risk exposure facilitating the protection of company assets. In this webinar we discuss why SAP Access Violation Management is a solution focused on achieving improved visibility into access risks, prioritizing of remediation efforts based on financial exposure, and reducing manual oversight through automation.

Watch this webinar to learn:

  • The shortcomings of traditional approaches to identifying SoD risks
  • Understanding the functionality and benefits of SAP AVM
  • Protiviti best practices for your implementation journey
  • Benefits of optimizing business processes for operational effectiveness
  • Real-world data and dashboarding examples 

Ultimately, by leveraging tools like SAP AVM within a governance framework, companies can enhance their risk management capabilities, streamline compliance processes, and safeguard their assets more effectively.

PRESENTER:

Peter Creal
Sr Director, NA Finance & Risk COE, SAP America

John Scaramucci
Solution Architect, Pathlock

Rocco Sacramone
Senior Manager, Technology Consulting at Protiviti

Watch the On-Demand Webinar