Research Library

The top resource for free research, white papers, reports, case studies, magazines, and eBooks.

Share Your Content with Us
on TradePub.com for readers like you. LEARN MORE
Manual Access Controls Can't Keep Up?

Request Your Free eBook Now:

"Manual Access Controls Can't Keep Up?"

How to Extend Your Compliance Programs to SAP Cloud and Non-SAP Applications.

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.

In this eBook, you’ll 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.


Offered Free by: Pathlock
See All Resources from: Pathlock

Recommended for Professionals Like You: