Governance Risk and Compliance for SAP
1,338 views · Published 7 June 2016 · 34:01 · Indexed 4 November 2026
Channel: PECB · 2016 · Education
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/
Google +: https://plus.google.com/+PECB
Facebook: https://www.facebook.com/PECBInternational/
YouTube: https://www.youtube.com/PECB
Slideshare: http://www.slideshare.net/PECBCERTIFICATION
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