A Modern Take on Data Visualization with SAP Analytics Cloud
I have been working in data connectivity and visualization for over a decade and have spent countless hours building reports and dashboards to respond to a plethora of business needs. I have created operational reports for shop floor managers and financial dashboards for chief executives. If a position exists in an organization, I have developed some sort of visualization for that role. The process always begins with requirements gathering. “What is it that you’re trying to […]
Establishing a Segregation of Duties Ruleset for ERP Applications
The basic principle underlying the Segregation of Duties (SoD) concept is that no employee or group of employees should be able to create fraudulent or erroneous transactions in the normal course of their duties. Said differently, the American Institute of Certified Public Accountants (AICPA) defines Segregation of Duties as ”the principle of sharing responsibilities of […]
