Mitigating Risks by Moving on from Manual Controls Monitoring

1197 results

  1. 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…...…
  2. Enabling Digital Transformation with Continuous Controls Monitoring (CCM)

    September 29, 2021

    This past year saw an unprecedented acceleration of digital transformation. Initiatives supporting cloud adoption, remote work, and business continuity quickly jumped to the top of every CIO and CISO’s agenda. Migrating to a modern ERP solution like SAP S4/HANA introduces a whole host of questions and changes, starting with how to secure the sensitive data…
  3. 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…...…
  4. 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…
  5. Configure and Implement the Proper Internal Controls Up Front for an Easier Audit

    Having to go back and change your SAP system or your related business processes to deal with audit concerns takes time away from your daily operations and results in unnecessary distractions. By configuring your SAP system appropriately and designing your related business processes to effectively address your business risks, you can save significant effort. This…...…
  6. Vodafone Group Dials Up Process Controls

    As Vodafone Group expanded globally, it required more stringent process controls to ensure the more than 100,000 users who touched their various business processes could act efficiently. The company sought SAP Process Control to automate its process controls and expand the control footprint by process, systems, and geography. Discover how the company was able to…
  7. 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…...…
  8. Avoid Audit Problems by Building Controls as Part of Your Implementation Life Cycle

    /GRCTo have an efficient and effective control design process, certain risk and control activities need to occur during the implementation process. These activities reduce the potential for audit issues and minimize future rework. By following this strategy you significantly increase the likelihood of having a successful implementation and a pain-free audit. Key Concept Controls are…...…
  9. 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…...…
  10. 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…...…