What is 'Segregation of Duties risk' in SAP GRC-SAC - SAP GRC Access Control?

Segregation of Duties risk - Overview

• Component: GRC-SAC

• Component Name: SAP GRC Access Control

• Description: A risk that occurs when a user's combined access results in the potential for fraud and errors.

Segregation of Duties risk - Details

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  Key Concepts:
  Segregation of Duties (SoD) risk is a risk that arises when one user has access to multiple roles or transactions that could be used to commit fraud or other malicious activities. This risk is managed by SAP GRC Access Control, which is a tool that helps organizations identify and mitigate SoD risks.
  
  How to use it:
  SAP GRC Access Control can be used to identify SoD risks by analyzing user access rights and roles. It can also be used to create rules and policies to prevent users from accessing certain transactions or roles that could lead to fraud or other malicious activities.
  
  Tips & Tricks:
  It is important to regularly review user access rights and roles in order to identify any potential SoD risks. Additionally, it is important to create rules and policies that limit user access rights in order to prevent any potential SoD risks.
  
  Related Information:
  For more information on SAP GRC Access Control, please refer to the official SAP documentation here: https://help.sap.com/viewer/product/SAP_GRC_ACCESS_CONTROL/10.0/en-US