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Live from SAPinsider Studio: American Outdoor Brands GRC Initiative Leads to Improved Controls

Joshua Lowy of American Outdoor Brands Shares His Experiences Implementing SAP Access Control

October 20, 2017

Joshua Lowy, Head of Internal Audit at American Outdoor Brands, shares how American Outdoors Brand deployed SAP Access Control and implemented an SoD waiver form. The conversation occurred during the Financials/GRC 2017 conference held in Las Vegas, Nevada. Topics covered include:

  • How access roles are kept clean for users with separate responsibilities
  • How existing SoD conflicts are readily available for access review
  • How the waiver form satisfies external audit and SOX compliance

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