Round table on duty segregation


Round table on duty segregation

15 December 2010

Deloitte CIS and SAP held a round table to discuss approaches and experience implementing duty segregation in SAP ERP.

During the event, Deloitte representatives discussed a general approach to duty segregation in ERP systems and talked about the implementation approach employed by Deloitte.

Representatives from TNK BP and the X5 Retail Group shared their experiences with implementing appropriate segregation of duties in ERP systems. Experts from SAP also presented SAP GRC Access Control, a technical solution that addresses practical issues related to the segregation of duties in SAP ERP.

The round table was organised for internal audit leaders and managers responsible for ERP projects.

We would be pleased to see you at our round tables in the future.

Please find additional materials about the recent round table attached.

If you have any questions, please contact Denis Lipov, Senior Manager with our ERS Group, at +7 495 787 06 00