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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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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:
- Learn the risk themes that seem consistent across organizations and implementation partners
- Understand proven strategies for identifying and mitigating these risks
- Build a case for creating proper enterprise-wide data governance
- Hear how functional testing can fail to confirm controls are working, and when an organization might want to re-think existing control settings
- Learn how to document control decisions for auditability
Effective Internal Auditing in the Digitalized Era: Adding value to the businessWe see a strong push towards organizations adopting cloud-based software while still having on-prem operations, automation of as many processes as possible, use of many types of artificial intelligence, and ongoing decentralized and home working. What needs to be audited, and how it is audited, is changing. In this session you will:
- Obtain a view about the future and pressures for the internal audit function in the new digitalized era
- See how some SAP customers’ internal audit function are innovating their approach and actively assisting their businesses
- Discover how you can provide more visibility and demonstrate the vital value of your internal audit function
1 minute read
Effective Internal Auditing in the Digitalized Era: Adding value to the businessWe see a strong push towards organizations adopting cloud-based software while still having on-prem operations, automation of as many processes as possible, use of many types of artificial intelligence, and ongoing decentralized and home working. What needs to be audited, and how it is audited, is changing. In this session you will:
- Obtain a view about the future and pressures for the internal audit function in the new digitalized era
- See how some SAP customers’ internal audit function are innovating their approach and actively assisting their businesses
- Discover how you can provide more visibility and demonstrate the vital value of your internal audit function
1 minute read
Video: Delivery Hero’s Auditing Success Depends on Innovation and a Risk-Based ApproachDelivery Hero’s vision is to always deliver an amazing experience fast, easy, and to your door. This may not seem unusual for an order and delivery service organization, but with over 1 billion orders per year, and continued growth and expansion, it appears the company is delivering on its ambitious vision.
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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