Understanding and Deploying Continuous Control Monitoring with Pathlock
Meet the Authors
Key Takeaways
⇨ Continuous Controls Monitoring (CCM) is crucial for SAP companies to enhance real-time oversight and compliance while managing risks in complex ERP environments.
⇨ Integrating CCM solutions can significantly improve Segregation of Duties (SoD) management and address operational inefficiencies, thereby ensuring accurate and resilient financial reporting.
⇨ Learning from industry experts like Keri Bowman is essential for organizations looking to effectively implement CCM programs and adapt to evolving regulatory requirements.
Beginning March 18, some of the leading luminaries of the SAP world will descend upon Las Vegas for SAPinsider Vegas 2025. The flagship event will bring together leading vendors, users, and practitioners to discuss the hottest topics in the SAP landscape.
With financial landscapes growing more complex, companies are under increasing pressure to implement scalable and sustainable controls. The right solutions can help organizations navigate these challenges and maintain compliance in a rapidly shifting environment. Traditional methods of financial oversight often struggle to keep pace with evolving regulatory requirements and growing volumes of transactional data. Automated solutions such as Continuous Controls Monitoring (CCM) offer a transformative approach to this challenge, leveraging advanced technologies to enhance Segregation of Duties (SoD) management and streamline control processes.
Learning from Leaders
To help companies better understand how to ensure they have top-notch cybersecurity protection, Pathlock Sr. Director of Service Operations & SAP Advisor, CISA, Keri Bowman will deliver a comprehensive session on control automation. The impact20 session, on Tuesday, March 18, at 2:00 PM, will explore how CCM solutions are driving innovation by providing real-time insights and automating control processes.
Explore related questions
At the event, Bowman will discuss how integrating a CCM solution with SAP environments can address common issues such as compliance risks and operational inefficiencies, empowering organizations to maintain accuracy and resilience in their financial reporting.
Insights to Gain
Attendees will gain a comprehensive understanding of how a CCM solution can future-proof financial controls and inspire new approaches to oversight, ensuring organizational success in a rapidly changing world. Additionally, you’ll discover innovative strategies and practical applications that redefine financial control excellence.
- Explore Innovative Control Automation Strategies: Discover how Continuous Controls Monitoring (CCM) solutions can revolutionize financial management by integrating real-time insights and automated controls into SAP landscapes.
- Enhance Segregation of Duties Management: Learn how to effectively leverage CCM solutions to improve Segregation of Duties (SoD) management, mitigating compliance risks and strengthening internal controls.
- Address Operational Inefficiencies: Identify and overcome common operational challenges related to financial oversight and audit processes through practical applications of CCM technologies.
- Gain actionable strategies for adapting to evolving regulatory requirements and business transformations, ensuring resilient and accurate financial reporting.
- Learn about companies that have implemented CCM in their organizations, the efficiencies they have gained, and the benefits they have realized.
What This Means for SAPinsiders
CCM is essential, and SAP companies must take notice. Continuous Control Monitoring (CCM) is essential for SAP companies because it enhances real-time oversight, compliance, and risk management within complex ERP environments. SAP systems handle vast amounts of sensitive financial, operational, and transactional data, making them targets for fraud, security breaches, and operational failures. CCM helps address these risks through automated, real-time monitoring of business processes and controls.
Manual processes are no longer sufficient. Manual monitoring of SAP systems is time-consuming and prone to human error. CCM automates control monitoring, reducing the need for manual reviews and improving the accuracy and efficiency of financial reporting and business processes. This frees up resources to focus on strategic initiatives.
You don’t have to go it alone. Few companies are fully equipped with the knowledge, resources, and skills needed to implement their own CCM programs today. This is why learning from experts like Pathlock’s Keri Bowman is essential. It can allow businesses to gain requisite knowledge and prepare for critical GRC projects.
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