Governance Strategy

Content in this subcategory helps GRC leaders refine their overall strategy and explore key solutions and technologies that can support them in planning, reporting, compliance, and remediation activities. See case studies and examples of how companies are moving from reactive GRC to proactive and predictive GRC, so that issues are both detected and addressed earlier. Find out how they are using automation and intelligence to streamline processes and mitigate human error. Learn how they are assessing and evaluating new solutions and potential upgrades as part of their overall roadmap.

Results

  1. Protiviti

    Reading time: 0 mins

    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.

  2. Vegas event image

    SAPinsider 2022 Conference

    Save the dates for the annual SAPinsider conference taking place March 15-17 at the Bellagio Hotel & Casino in Las Vegas. Join an immersive experience designed to provide you with best practices and expert recommendations for maximizing on your SAP investments and preparing for new opportunities. The conference will bring the entire SAP ecosystem together to…
  3. Consolidate Multiple SAP and Non-SAP Systems into One S/4HANA Implementation

    Navigating the journey to SAP S/4HANA but unsure how to retire old and costly applications without comprising the integrity of your data? Simplify the push towards digital transformation and cut desperate ties with aging legacy systems. Take a one-step approach and transform data from any SAP or non-SAP system onto a single unified platform. Leverage…...…
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    Centralizing User Access Management

    Reading time: 4 mins

    A global tools and storage company that generates $14.5B in annual revenue and employs more than 10,000 workers worldwide had more than 100 enterprise resources planning (ERP) systems to handle. To get a grip on this sprawl, the company decided to optimize its IT environment with a plan that included a migration of its financial…
  5. How you can Transform Access Governance and Control Testing with SAP Access Violation Management

    The direction is clear from the Office of the Auditor General of Canada: a proactive approach to managing risk is one of the best steps organizations can take to mitigate exposure to errors, irregularities, and fraud. But how can you be proactive if your controls over multiple applications are still mostly manual? Join this session…
  6. The Usual Suspects: Catching the culprits of SAP access risk

    The world is changing, and SAP ecosystems are changing with it, as more organizations migrate to the SAP S/4HANA platform. Whether you are on the latest version of SAP S/4HANA or still thinking about making the move from ECC, monitoring and managing access risk can be challenging. How can you be sure you are fundamentally…
  7. Keynote | Going live and sustaining compliance in a virtual world with HP and Shell

    In a COVID-19 world where virtual has become the primary way of working, how do companies go live on new technologies and meet compliance objectives in a sustainable way? As companies resume their pursuit of strategic investments in IT transformation, they must be able to identify common challenges with going live and maintaining compliance in…
  8. How an integrated team can ensure SAP S/4HANA control and security success

    Migrating to SAP S/4HANA can provide organizations with multiple benefits such as real-time reporting, scalable platforms, simplified processes, and faster analytics. However, effective security and controls as an implementation afterthought can lead to inefficiencies and audit concerns later. How can your organization leverage GRC and controls to ensure a smooth and secure transition? Attend this…
  9. Video: Hershey Demonstrates the Strategic Value of Controls & Compliance

    The mention of Hershey might bring to mind an image of chocolate and it should, but there is a lot more to discover: a chocolate and confectionary leader, The Hershey Company has over 90 brands. Hershey is continuously challenged to innovate and at speed to meet changing consumer preferences and in a global context, like…
  10. Hershey Demonstrates the Strategic Value of Controls & Compliance

    Reading time: 5 mins

    The Hershey Company’s move to SAP S/4HANA prompted a reassessment of its governance, risk, and compliance (GRC) strategy. As part of this review, Internal Audit (IA) resources were reviewed, restructured, and incorporated into the SAP S/4HANA project plan. The IA team employs an Agile implementation strategy to build controls into the process, evaluate performance, and…