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The role of internal audit teams is expanding and becoming more complex as they have to prepare for a number of new scenarios, regulations, and potential new risks. Content in this topic will share best practices, case studies, and though leadership to help internal audit teams understand how they can improve and automate internal audit processes, consider new potential impacts on their jobs, and leverage new technology and solutions. Learn how audit teams are using mobile and remote technologies to increase collaboration, and what innovations they are exploring to improve the way they gather and check documentation. Also understand how organizational change and major SAP projects such as the move to SAP S/4HANA and cloud impacts internal audit.
As an SAP Services Partner, with over 425 GRC and Security engagements completed, The Customer Advisory Group (CAG) creates and delivers realistic, tangible and sustainable compliance solutions. This allows our customers to gain the most from their GRC and Security investments, protect and minimize the business impacts and improves their global compliance posture. Our mission is to provide independent, trusted GRC Access & Process Control and Security Implementation Services; we guide our customers through their corporate compliance objectives. We develop customized strategic roadmaps for SAP GRC, S/4HANA Security, SAP Greenlight and Application Security with a critical focus on technology selection and adoption, strategic implementations, holistic integration and process development that ensures our customers achieve their compliance objectives.
Security Weaver’s integrated yet modular offerings have been popular governance, risk, and compliance (GRC) solutions for companies running SAP software since 2004. These solutions ensure superior application performance, rapid implementations across diverse environments, and unmatched returns on compliance investments.
The Fastpath Assure® audit platform can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to SAP and works across a variety of ERP/CRM systems. The suite includes multiple modules, including: • Segregation of Duties/Security Access Reviews • Audit Trail • Identity Manager • Custom Code Checker (to identify changes to custom SAP code) • Approval workflows and “Firefighter Access” to automate security for temporary or emergency access • Quantification (quantify the financial exposure of segregation of duties conflicts in your SAP environment)
As an SAP Gold Partner and seven-time partner of the year, Protiviti’s network of consultants in over 85 offices and more than 25 countries can help you navigate the complex SAP S/4HANA landscape, define and execute your roadmap with powerful business insights that drive enhanced performance, and ensure you maximize the value of your SAP investment.
Our team of SAP certified professionals helps you increase the benefit of SAP technologies including, Finance Transformation, Data and Analytics, Business Process Optimization, and Governance, Risk and Compliance.
Wolters Kluwer (AEX: WKL) enables finance, legal, tax, and healthcare professionals to be more effective and efficient. We provide information, software, and services that deliver vital insights, intelligent tools, and the guidance of subject-matter experts. With CCH® Tagetik software, you get the simplicity of the Cloud and the power to unify financial and operational planning; shorten the consolidation and close process; immediately analyze results, model and compare full financial statement impact of business scenarios; adjust strategic plans; seamlessly update rolling forecasts; produce formatted and auditable financial statements and management reports; collaborate on business reviews, and automate disclosure and board reporting.
SAP stands for Systems, Applications, and Products in Data Processing (Anwendungen und Produkte in der Datenverarbeitung in German). SAP was founded in 1972 in Walldorf, Germany and now has offices around the world. SAP is the market leader in enterprise application software, helping companies of all sizes and in all industries run at their best: 77% of the world’s transaction revenue touches an SAP system. Our machine learning, Internet of Things (IoT), and advanced analytics technologies help turn customers’ businesses into intelligent enterprises.
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