Top SAP Audit Risks Organizations Should Watch

SAP audit risks vary by industry and process, but several categories appear frequently in access-control reviews.

Common risk categories

Excessive user access
SoD conflicts
Privileged access
Inactive users
Weak joiner/mover/leaver controls
Inappropriate role design
Insufficient access review evidence

Prioritize rather than simply count

A large number of findings does not automatically mean a large business risk. Risk scoring and business validation help teams identify the findings that deserve immediate attention.