Over the years we learned to optimize our processes and controls with SAP.
These (SAP) control frameworks however have become large and extensive, as many mitigating manual controls need to compensate for bad process designs.
Roles have become polluted and managing Segregation of Duties has become a complex topic.
You need an urgent
FSV Risk Advisory subject matter expert is Etienne Herlaar:
email@example.com | +31 611752323