Pfizer Standardizes Process Controls and Moves to Continuous Remote Audits

1256 results

  1. Improve Speed and Consistency with Manual Control Performance in SAP Process Control 10.1

    Learn how to ensure faster evaluation, improved reliability, enhanced consistency of controls, and clear accountability using the Manual Control Performance functionality in SAP Process Control 10.1. Key Concept Manual Control Performance in SAP Process Control 10.1 enables business process owners and relevant teams to plan and perform control activities manually at the transaction level and...…

  2. Case Study: Pfizer’s SAP GRC Manual Control Performance governance, maintenance, and operations

    Attend this session to learn how Pfizer, one of the world's largest pharmaceutical companies, manages, operates, and maintains the Manual Control Performance solution within SAP Process Control. Take a deep dive into critical paths, key decisions, process designs, and technical solutions that management should know and consider to successfully operate and maintain Manual Control Performance.…

  3. 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...…

  4. 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...…

  5. Shared Master Data Management with SAP Access Control and SAP Process Control

    SAP Access Control and SAP Process Control have common master data elements that are consumed by both applications. Jitan Batra explains how the architectural shift back to ABAP for SAP Access Control 10.0 not only allows SAP Access Control and SAP Process Control to coexist in the same system, but also allows sharing of common...…

  6. How to Prepare for a Comprehensive System Audit and Technical Review of SAP Access Control 10.0

    Learn invaluable tricks and tips for overcoming top auditing issues specific to an SAP Access Control 10.0 system. Key Concept A system audit is an exercise performed to gain assurance that defined controls work as intended, thereby eliminating the likelihood of fraudulent or malicious activities in the enterprise system. It involves the verification of conformance...…

  7. Make Sure Ineffective Mitigation Controls in SAP Process Control Don’t Live On in SAP Access Control

    In the integration scenario between SAP Access Control and SAP Process Control, mitigation controls created in SAP Process Control can be used to mitigate access risks for users in SAP Access Control. Subsequently, when an assessment in SAP Process Control finds a control is ineffective, a mechanism is required to delete the respective controls in...…

  8. Use the Integrated Approach of SAP GRC 10.0 to Remediate Operational Residual Risk

    Mitigation controls in SAP GRC 10.0 enable you to respond proactively to operational risks. See how several SAP GRC 10.0 integration scenarios can be used in response to the operational risk of fraud and money loss in the procure-to-pay (P2P) process. Key Concept SAP GRC 10.0 helps your risk management department put in place on-time...…

  9. Create a Centralized Control Management System by Integrating Access and Process Controls

    See how to integrate SAP BusinessObjects Access Control and SAP BusinessObjects Process Control. You can optimize reporting practices, consolidate segregation of duties issues, and troubleshoot any potential problems using these two applications. Key Concept Centralized control management enables the automation of your internal control and access control methodology. SAP BusinessObjects Access Control and SAP BusinessObjects...…

  10. 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...…