Mitigating controls – is this a cure for “all evil” in excessive authorization risks in SAP? Part #3/5: How to build a mitigating controls repository?
Mitigating controls – is this a cure for “all evil” in excessive authorizations risks in SAP? Part #2/5 – When is it worth creating and when should mitigating controls be avoided?
Mitigating controls – is this a cure for “all evil” in excessive authorizations risks in SAP? Part # 1/5 – The challenge for mitigating controls
