Assessing and Enhancing ITGC during SAP S/4HANA Transformation
⇨ Establish the compliance structure for S/4 Program.
⇨ Crafting an overarching ITGC Compliance plan based on the S/4 strategy.
⇨ Collaborating with cross-application IT Teams to minimize business impact.
Click Here to View the Session Deck Ulta has a unique liaison team between the implementation team and the Internal Audit team that brings the right mix of business and technology to provide a practical view to achieving ITGC compliance. View this session deck to learn: How Ulta enabled a compliance team to prepare the...