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Segregation of Duties Matrix
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Sap sod matrix template
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Below table lists down all sods in sap which i have come across in my career. Segregation of duties in sap @ isaca pune presentation on. Segregation of duties sod :grc100 grc300. 0 ratings0% found this document useful (0 votes). Sod matrix template that can be your partner. As understood, triumph does not suggest that you have extraordinary points. There are various versions of this software available in various versions. * display table data in the excel template perform f_dis_table_data.

Sod matrix template excel :

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