Segregation of Duties (SoD) controls are required so that no one person should have excessive control over one or more critical processes within an organization. If proper SoD controls do not exist, ineffective internal access control, misuse of materials, and incorrect estimation of financial conditions may result.

This white paper discusses how SAP Governance, Risk and Compliance (GRC) Access Control allows organizations to establish greater SoD controls and IT access risk management for banks. Discover a GRC access control implementation methodology that is based on SAP best practices, accelerating access control implementation and minimizing project challenges. Explore some of the important IT access risks faced by banks, including ineffective role management, blanket super user access and user provisioning errors.