Pfizer Standardizes Process Controls and Moves to Continuous Remote Audits
1202 results
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How SAP Users Can Optimize Cloud Migration by Leveraging Partnerships
The countdown toward the deadline for SAP ECC maintenance in 2027 is getting closer and closer for SAP users. Cloud migration is now one of the most discussed and sought-after ERP enhancements. Knowing how complex the transformation is going to be for many companies, SAP has been consistently developing and enhancing its RISE with SAP…
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Take Advantage of Automated Controls for Continuous Monitoring and Compliance Testing
Learn how the different options for control automation included in the automated control framework in SAP BusinessObjects Process Control 3.0 turn tedious and error-prone manual tests into a repeatable automated process. Key Concept A centralized and automated approach to continuous control monitoring and testing of effectiveness can considerably reduce effort, cost, and reliance on external...…
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Expert Q&A: Best Practices for Continuous Control Monitoring
Many SAP users are simplifying and automating continuous control monitoring (CCM) to manage their GRC environment. Marie-Luise Wagener-Kirchner, Vice President of Governance, Compliance and Digital Services at SAP, recently sat down with SAPinsider to share best practices for CCM. Wagener-Kirchner has been involved in the SAP ecosystem for approximately 20 years, always with a focus…
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Continuous Monitoring: Match Your Business Needs with the Right Technique
See how continuous monitoring techniques such as continuous transaction monitoring (CTM) and continuous control monitoring (CCM) can help you maximize risk coverage while minimizing your efforts to operate and evaluate controls. SAP offers two continuous monitoring tools. Understand which organizational goals can be accomplished through use of SAP Process Control, a CCM tool, and use...…
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Continuous Controls Monitoring: A Cost-Effective Way to Ensure Compliance
Continuous controls monitoring (CCM) can help reduce compliance costs, strengthen the control environment, and reduce the risk of unintentional errors and fraud. Learn how using CCM in your GRC activities can improve business process operations in an efficient, cost-effective manner. Key Concept Automated continuous control monitoring (CCM) can provide a wealth of benefits to a...…
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What’s new in SAP Process Control and SAP Risk Management version 12.0
Panelists: Jan Gardiner, SAP Date: Thursday, August 30 Sponsor: SAPinsider SAP’s newest versions of SAP Process Control and SAP Risk Management are planned for release in September. Join a Live Q&A with SAP’s Jan Gardiner, a speaker at the upcoming SAPinsider GRC conference in Prague, to hear about the new features and functionalities of the...…
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How to Simplify the Data Sources and Business Rules Logistics Process in SAP Process Control 10.1
Kehinde Eseyin shows you how to use standard tools for the data sources and business rules logistics process in SAP Process Control 10.1. Key Concept Data source refers to the data to be monitored, including how and from where it is obtained. It can be associated with one or more business rules and supports search...…
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Consolidate Your IDoc Monitoring with SAP Solution Manager
ManagerSAP Solution Manager can act as a consolidation system for business process monitoring. In this excerpt from the authors’ SAP PRESS book Mastering IDoc Business Scenarios with SAP NetWeaver PI, learn the steps you’ll need to use to create and link business processes to multiple systems for monitoring. Key Concept Use SAP Solution Manager to...…
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Be Proactive with System Monitoring and Central System Administration
Manager System monitoring is important to ensure system disturbances are dealt with as soon as possible. It helps you prevent or limit inconveniences and extra costs to your organization. Discover a central and integrated approach to setting up proactive system monitoring using SAP Solution Manager. Key Concept SAP application management departments monitor SAP systems and...…
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Tighten internal controls with CCM: SAP GRC Forum with Carlos Jaimes & Marc Jackson
Where does automation of internal controls make sense, and how can you integrate controls monitoring into your finance and other SAP ERP processes? Carlos Jaimes and Marc Jackson of Turnkey Consulting took questions in a recent GRC forum on Continuous Controls Monitoring (CCM), SAP Process Control, and options for reporting and automation, moderated by Matt…
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