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)
Recording of Week 9 class (2018)
Guest Lecture: Allen Chou’s Presentation.