Governance Risk and Compliance for SAP

1,338 views · Published 7 June 2016 · 34:01 · Indexed 4 November 2026

Channel: PECB · 2016 · Education

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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

Slides of the webinar: http://bit.ly/1XAMPFL
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Find out more about Risk and Management standard:

Trainings: https://pecb.com/iso-31000-risk-manager 
                   https://pecb.com/iso-31000-lead-risk-manager 
Webinars: https://www.pecb.com/webinars
https://pecb.com/oldwebinar/governance-risk-and-compliance-for-sap
Article: https://pecb.com/article/12-reasons-for-risk-management-failure
Whitepaper: https://pecb.com/whitepaper/iso-31000-risk-management--principles-and-guidelines 
Video: https://youtu.be/fvSuCYpIkfs
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For more information about PECB:

Website: https://pecb.com/
LinkedIn: https://www.linkedin.com/company/pecb/
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YouTube: https://www.youtube.com/PECB
Slideshare: http://www.slideshare.net/PECBCERTIFICATION

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