Audit & PMO
SAP SoD conflicts: what auditors flag and how to fix them
SAP SoD conflicts auditors keep flagging, by process, with t-codes and fixes. Clear them without a full GRC project. Includes a 30-day plan.
LogicMotive Insights
Audit & PMO
SAP project management and ITGC audits: governance, controls and common findings.
All Audit & PMO articles
2 articles
Audit & PMO
SAP ITGC checklist and audit trail rules for Indian companies
SAP ITGC checklist for Indian companies: the MCA audit trail rule, Rule 11(g), access, change and backup controls, plus the evidence auditors ask for.
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