- info@sapmia.com
- Mon - Sat: 8.00 am - 7.00 pm
We are your SAP Solution! Hire Us
SAP Compliance
What is SAP Segregation of Duties (SoD)?
Segregation of Duties (SoD) means that certain tasks of a business process should not be carried out by a single person. This serves to prevent errors and manipulation and to clearly separate areas of responsibility.
Why is SoD important?
• Analysis and optimization: We analyze your existing authorization structures and optimize them to close security gaps and increase efficiency.
• Role and user management: We create customized roles and authorizations that are precisely tailored to the needs of your company.
• Compliance and audit: We support you in complying with legal requirements and prepare your system for internal and external audits.
• Training and workshops: We offer training to train your employees in dealing with SAP authorizations and to raise awareness of security issues.
• Role and user management: We create customized roles and authorizations that are precisely tailored to the needs of your company.
• Compliance and audit: We support you in complying with legal requirements and prepare your system for internal and external audits.
• Training and workshops: We offer training to train your employees in dealing with SAP authorizations and to raise awareness of security issues.
How does a SoD audit work?
An effective SoD audit tool helps companies implement policies and controls within their governance, risk management and compliance programs.
• Compliance: Ensuring compliance with legal and regulatory requirements.
• Efficiency: Optimizing business processes through clear role allocation.
Benefits of SoD consulting:
• Risk minimization: Reducing fraud risks through clear separation of tasks.• Compliance: Ensuring compliance with legal and regulatory requirements.
• Efficiency: Optimizing business processes through clear role allocation.
Sod (Compliance)
Define and optimize development policies
In a constantly changing business world, it is crucial to have clear and effective development policies. Our development policies provide a structured framework that ensures that all projects are carried out efficiently and consistently.
Our focus areas:
- Clarity and transparency: We attach great importance to understandable and transparent policies that are easily accessible to all team members.
- Continuous improvement: Through regular reviews and adjustments, we ensure that our policies always comply with the latest standards and best practices.
- Flexibility: Our policies are flexible enough to adapt to the specific requirements of each project without compromising quality.
- Sustainability: We promote sustainable development practices that ensure long-term success and positive impact on the environment.
With our optimized development policies, we lay the foundation for innovative and successful projects. Trust in our expertise and let’s shape the future together.
How does a SoD audit work?
An effective SoD audit tool helps companies implement policies and controls within their governance, risk management and compliance programs.
• Compliance: Ensuring compliance with legal and regulatory requirements.
• Efficiency: Optimizing business processes through clear role allocation.
Benefits of SoD consulting:
• Risk minimization: Reducing fraud risks through clear separation of tasks.• Compliance: Ensuring compliance with legal and regulatory requirements.
• Efficiency: Optimizing business processes through clear role allocation.