Audit: Articles & Insights

Browse our collection of articles, tutorials, and case studies related to audit. These resources from the MTC Skopos team provide insights on ERP security, access risk analysis, and compliance best practices.

Found 2 articles on this topic.

All Articles Tagged "Audit"

How to Restrict G/L Account Access in SAP S/4HANA

sap s4hana authorization grc risk sap-security access-risk compliance audit

2026-03-03

Payroll postings, treasury transactions, executive compensation - some G/L accounts need tighter access control. Here's how to configure authorization groups with F_BKPF_BES and F_BKPF_BLA in SAP S/4HANA, step by step.

SAP Did-Do Analysis: Actual vs Theoretical Risk

grc sod risk compliance audit access violation monitoring

2026-01-22

Traditional SoD analysis identifies who has conflicting access. Did-Do analysis answers the critical follow-up question: Did users with risky access actually make changes? This evidence-based access violation monitoring approach transforms compliance from theoretical to actionable.

Want to learn more about ERP access risk management? Explore MTC Skopos features for comprehensive Segregation of Duties analysis and remediation.