Many organizations face the risk of fraud or financial misstatement due to excessive access and SoD and SA conflicts. These issues can also affect your compliance with SOX regulations and lead to audit findings that are hard and costly to resolve. With our SoD Quantification Accelerator, you can reduce audit deficiencies and improve your access management processes in a fast and efficient way.
Our SoD Quantification Accelerator is based on our proven methodology that leverages data and analytics to mine SAP transactions and detect SoD and SA conflicts. Unlike the traditional access review, which relies on GRC systems, our accelerator prioritizes remediation efforts and enables a more targeted approach to managing risks.
Protiviti can help you find the needle in the haystack and provide you with actionable insights and recommendations to address your access management challenges
Learn more about our SoD Quantification Accelerator and schedule an assessment today.
Protiviti Managing Director Don Loden and Director Chris Hanson explain the strategic Phase 0 approach for a seamless SAP S/4HANA implementation.
Phase 0 centers on critical aspects such as change impact assessment, solution design, data migration and deployment strategy. It's the key to formulating the overall business case required to launch a successful S/4HANA initiative.
Dive into the details of the Phase 0 approach in our latest blog.
ChatGPT and other generative AI models have huge potential for businesses, but they also pose challenges and risks. How can business leaders leverage GenAI effectively and responsibly? Read more to find out the best practices and steps.
Conducted by Protiviti and The Institute of Internal Auditors
We surveyed over 550 leaders and professionals to delve into the most critical technology risks confronting organizations today. Our comprehensive report serves as both a reflection of the current technology risk landscape and a guiding roadmap, offering insights for technology audit leaders and teams.
Download the full report for key findings on managing top risks.
We are excited to announce that Protiviti has a new Vendor Showcase with SAPinsider!
In this showcase, you can find our featured solutions, articles and more. Learn from our experts and discover how we can help you achieve your business goals with SAP.
Visit our Vendor Showcase today to explore all the resources we have to offer.