RPA Compliance Manager

RPA Compliance Manager is your innovative solution for analyzing and checking Segregation of Duties (SoD) conflicts in SAP systems. This tool helps to ensure that no single person performs conflicting activities that could pose a financial risk to your organization.

Advantages of RIS Compliance Manager

• Automated risk analysis: RIS RIS Compliance Manager systematically analyzes each role for SoD conflicts, saving time and resources.

• Detailed reports: Receive precise reports that show exactly which risks exist in a role due to certain functions. The bot identifies the transactions, authorization objects, field values and activities that are in conflict.

• Increased security: Protect your organization from fraudulent activity and unintentional errors by identifying and resolving potential conflicts early.

• Compliance: RIS Compliance Manager helps you to identify relevant segregation of duties conflicts and segregate the affected activities at role or user level to ensure regulatory compliance.

• Efficient risk management: By clearly defining risks and conflicts, RIS SoD Insight provides a basis for targeted risk mitigation measures.

“With RIS Compliance Manager, you have a powerful tool at your side that increases security and transparency in your company“– YOUR SAPROB TEAM

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RPA Compliance Manager