This chapter shows the application of a scatter plot to support an access management audit. The security data from SAP is used to show how the access of all people in the organization can be evaluated using a novel approach. The provided use case can be easily leveraged by auditors for other ERPs due to the generalized nature of the solution. The chapter is organized like a recipe – goal of the recipe, ingredients, instructions, and variation and serving. The accompanying code is available at the GitHub repository specified ...
© The Author(s), under exclusive license to APress Media, LLC, part of Springer Nature 2022
M. SekarMachine Learning for Auditorshttps://doi.org/10.1007/978-1-4842-8051-5_2222. Access Management
Maris Sekar1
(1)
Calgary, AB, Canada
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