This eBook outlines five foundational principles for governing access across SAP and connected enterprise systems. As organizations expand SaaS adoption and cloud ecosystems, inconsistent controls and manual processes increase insider threats and fraud risk. The paper emphasizes automation, predictive risk analysis, segregation-of-duties enforcement, unified controls, and continuous monitoring. It argues that technology must govern technology, replacing spreadsheets and manual provisioning with intelligent, real-time governance that analyzes users, roles, and business processes to prevent toxic combinations and reduce audit deficiencies.

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