Should we use our own SOD rules or take the standard Rules provided by the Risk Analysis and Remediation tool?
There are good reasons to go either route, though we would generally advise on taking the standard rules as the starting point.
To discuss this in more detail please get in touch, and we can either assist your team in preparing a Rules management plan or just provide some simple pointers.
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Following last year's successful event, ‘Robotic GRC for the finance function’, SAP and Turnkey ran a webinar series looking at how SAP customers can drive intelligent automation across finance with SAP GRC.
With the official launch of SAP GRC 12.0 (on-premise) in March 2018, Turnkey has been able to secure insights into the features and functions of this new release through our close relationships with the GRC Product and Solution Management ...