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The following quiz will test your knowledge about SAP risks and controls. It consists of 13 questions, and covers common areas that may be included in an internal audit review of an SAP system, including security, change control, basis settings, and configurable controls. A good internal auditor, specifically one familiar with auditing an SAP system…
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Berlin-based, Delivery Hero is present in over 50 countries across four continents, and operations include hundreds of entities. Given the diversity of markets and regulatory requirements with many potential localized risks to track, having strong assurance is essential to their success.
Learn how Delivery Hero’s Internal Audit team, created in 2017 and continuously expanding, has gone from scratch to impact. How are they doing more with less, leveraging resources for greater productivity, insights, and value?
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Moving to SAP S/4HANA? Avoid these common audit issuesAlthough transformative to businesses, SAP S/4HANA implementations have revealed some common, audit-relevant issues that could create risks for organizations. Because much of the focus of these implementations (and upgrades) is on ensuring that business functionality is enabled and the system goes live quickly, controls and security considerations are often neglected, or severely under-scoped. Implementation issues, from lack of requirements traceability to poor assumptions about implementer responsibilities, can easily be avoided with knowledge and planning. Join RSM partners Steve Biskie and Kari Sklenka-Gorden - each of whom have been involved in more than a dozen SAP S/4HANA projects - for some real-world tips and tricks on avoiding the worst and preparing for the best.
Attend this session to:
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