Navigating Audits During the Innovation Age

218 results

  1. Pfizer Standardizes Process Controls and Moves to Continuous Remote Audits

    This case study explains how the Manual Control Performance (MCP) capability in SAP Process Control empowered Pfizer, an American multinational pharmaceuticals company headquartered in New York City with approximately 88,300 employees worldwide, to standardize controls across all sites, centralize, control performance, and perform continuous control monitoring (CCM). This content is for SAPinsider Monthly Subscription, SAPinsider…
  2. audits

    Navigating Audits During the Innovation Age

    Reading time: 1 mins

    As organizations plunge into the digital revolution, the intricacies of SAP systems – especially during transformation phases – highlights the pivotal role of audits.
  3. Tips for SAP GRC audits: Q&A with GRC 2013 speaker Marc Jackson (transcript)

    In his session at GRC 2013, compliance and security Marc Jackson makes the case for auditing your SAP GRC systems – something not to be overlooked in your system audits. In a recent online Q&A on Insider Learning Network, Turnkey Consulting’s Marc Jackson took questions on GRC audits, useful transactions and tools, auditing  performance and…
  4. Audits got you down? Improve them with SAP Process Control

    Resource constraints, business deadlines, and financial reporting can make managing and executing audits in a normal year challenging enough—let alone the disruptions of a global pandemic and sudden remote environments. It’s important for organizations to make audits more effective and reliable so that resources can focus on the business and critical controls that can impact…
  5. Tackling SAP Security Audits – Tips to Avoid the SAP Security Mop and Bucket

    In this presentation, Tina, an experienced Compliance Consultant, shares valuable insights on navigating SAP audits and ensuring compliance with regulatory and audit requirements. Learn how to audit IT controls effectively, assess the alignment of your organization with SAP audit requirements, and establish policies and procedures to handle SAP audits. Tina's expertise, gained from over 20…
  6. Timken’s Accounting Automation Enables a Virtual Close and Streamlined Audits

    For companies with growth strategies that rely heavily on acquisitions, there are multiple complexities involved with integrating the systems, data, processes, and people. In addition, the challenge of maintaining a remote workforce due to recent global events comes with its own set of complications. However, somehow through all this complexity, products are still being made,…
  7. Realize the Strengths of SAP QM Audit Management

    /GRCUnderstand the core SAP QM Audit Management processes. The core transforms audit processes by structuring the way audits are performed companywide and by structuring the lists of questions for each type so that everyone grades by the same measurements. Review the key core processes within SAP QM Audit Management and see a demo of each…...…
  8. Improve HR Authorization Audits with the “Display User Assignments” Report

    Report RHUSERRELATIONS allows you to audit not only traditional roles assigned to a given user ID, but also structural access and even organizational relationships that can affect structural security for a user. No other standard report in R/3 combines both traditional and structural HR security in one format. HR security is becoming more complex as…...…
  9. Prepare for an Audit of Your SAP Systems: What You Need to Ensure a Successful Result

    Learn the fundamentals about auditors and the audit process. See the primary categories of an SAP audit, and tips on some of the more problematic areas within one of these categories — the general computer controls audit. Key Concept General computer controls (GCC) reflect a set of IT management, infrastructure, and process controls you should…...…
  10. Audits and Regulatory Reviews — Will Your SAP Project Make the Grade?

    The regulatory environment is not going away anytime soon. Recent corporate scandals have combined with public outcry over issues like privacy to create a business environment of heightened scrutiny. Your business, from the topmost layers of management oversight to the inner workings of your business processes, is subject to examination, and the neurocenter of your…...…