Here's the recent articles submitted by tushar pansare
Articles By tushar pansare
The Sap Sod Audit Finding Your Governance Program Is Not Designed To Prevent
Submitted as: Soham Biswas
Manufacturing SoD audit findings frequently occur not because SoD controls are absent, but because their scope stops at the SAP boundary. While SAP GRC detects internal conflicts, it misses cross-system risks involving Active Directory, HR, and IT service management platforms. Furthermore, lacking a unified, timestamped audit trail leaves teams struggling to prove governance. Achieving true compliance requires extending preventive and detective controls across all connected systems to generate clear, audit-ready evidence connecting access, risk, decisions, and remediations.(read
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Category : Computers
