Trusted controls for SAP S/4HANA
Meet the Experts
In this session professionals from the KPMG GRC Technology Services group will discuss how the SAP S/4HANA landscape is evolving for many organizations with modernized platforms and integrated cloud technologies. We will also explore how leading organizations are addressing this new portfolio of risks through an effective controls integration approach. Throughout the session the speakers will provide supporting insights to show that automation is not only more efficient, but can also help reduce the costs associated with compliance, and help ensure that risk is managed efficiently and that stakeholder trust is established, based on transparency and accountability.
Attend this session to:
-Understand the benefits of controls integration when you are transforming your SAP S/4HANA environment
-Explain how the SAP S/4HANA landscape introduces new challenges for managing an effective control framework
-Identify ways to manage risks while operating in a shared responsibility model
-Identify common challenges and keys to avoiding risk and control challenges in the SAP S/4HANA environment
-Explain ways to integrate controls and governance across more complex business processes
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