Es importante recordar que la gestión del riesgo contri....
Governance, Risk and Compliance for SAP
Risk and Management
2016.06.02
Learn how to reduce financial fraud and improve risks management. What are the most common risks for activities and business processes? How a SoD repository is commonly set up? Learn the top 3 SoD conflict types and how to implement a methodology in order to leverage your SAP governance.
Main points covered:
• How to reduce financial fraud and improve risks management
• What are the most common risks for activities and business processes?
• How a SoD repository is commonly set up?
• Learn the top 3 SoD conflict types
Presenter:
The webinar was presented by M. Roseau, director of business development for In Fidem, a Canadian company based in Montreal, Quebec.
Date: June 2, 2016
Organizer: Alba Keqa
Link of the webinar on YouTube:
Slides of the webinar:
