Read the following in textbook Auditing and GRC Automation in SAP (AGAS) by Chuprunov, Maxim
- AGAS Chapter 6.3 (Security Controls for Access to SAP …)
Review the lecture slides and notes for Week 9: Security: User Management, Segregation of Duties (SOD)
Recordings of Week 9’s class (October 31):
Recording 1 – Lecture until Break
Recording 2 – Return from break and Exercise 4 Intro